[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30573100.002024-08-228516Actual
33642275.002024-11-228513Actual
606104.002022-04-228536Actual
26781129.322024-04-2185613Actual
36976132.832025-01-2185113Actual
12192196.542023-02-208518Actual
1059990.002023-01-218516Budget
33020322.002024-10-228517Actual
841240.002022-11-238526Budget
23611264.002024-02-208513Actual
1244260.002023-03-238563Budget
25236295.032024-03-228518Actual
14055190.002023-04-228567Actual
8084200.002022-11-238514Budget
27752109.272024-05-2285112Actual
2840055.002024-06-228556Actual
36445331.002025-01-218517Actual
406446.002022-07-238556Actual
15061182.002023-05-238567Actual
29502122.002024-07-228536Actual
35450205.632024-12-218568Actual
22727169.002024-01-218514Actual
2952870.002024-07-228546Actual
9870100.002022-12-218567Budget
14644168.002023-05-238514Actual
17159101.082023-07-238528Actual
2538410.332024-03-2285211Actual
19107207.002023-09-228567Actual
332870.002022-06-238568Budget
188590.002022-05-238566Budget

Generated 2025-05-22 18:28:31.573 UTC