[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38242300.002025-04-058513Actual
33553118.802024-11-0485213Actual
2204234.002024-01-038556Actual
1586492.002023-07-068536Actual
2104146.002023-12-068556Actual
2355410.332024-02-0385612Actual
3788996.512025-03-0585411Actual
458960.002022-09-058563Budget
3443776.292024-12-0585411Actual
1111470.002023-02-038528Budget
33174205.632024-11-048568Actual
17820.002022-05-058573Budget
19107207.002023-10-058567Actual
2036817.782023-11-0585311Actual
17131251.092023-08-058518Actual
3638883.002025-02-038566Actual
683970.002022-11-058563Budget
1594962.002023-07-068566Actual
130517.002022-06-058573Actual
2500197.002024-04-048536Actual
626591.002022-10-058546Actual
4856167.002022-09-058515Actual
1523964.592023-06-0585111Actual
8145140.002022-12-068564Actual
1285186.002023-04-058516Actual
15026236.002023-06-058517Actual
1059896.002023-02-038516Actual
256591861.702024-05-038575Actual
32730234.002024-11-048515Actual
22820138.002024-02-038515Actual

Generated 2025-06-04 06:28:38.667 UTC