[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467891.002023-05-108564Actual
29737384.422024-07-098518Actual
39221168.852025-03-1085612Actual
393801457.802025-04-088574Actual
1729100.002022-05-108536Budget
3035975.002024-08-098573Actual
850870.002022-11-108546Budget
3868894.002025-03-108566Actual
900100.002022-04-098567Budget
2837471.002024-06-098546Actual
3833451.002025-03-108573Actual
27813168.852024-05-0985612Actual
1343180.002023-03-108568Budget
2301953.002024-01-088556Actual
38397188.002025-03-108564Actual
22607281.002024-01-088513Actual
1396170.002023-04-098566Actual
1739464.592023-07-1085611Actual
962761.002022-12-088546Actual
31930249.002024-09-088567Actual
39040101.822025-03-1085411Actual
2397293.002024-02-078536Actual
4203200.002022-07-108517Budget
9346131.002022-12-088515Actual
2615253.002024-04-088566Actual
2778022.042024-05-0985212Actual
20194261.692023-10-108518Actual
31157102.892024-08-0985112Actual
8755100.002022-11-108567Budget
9869111.002022-12-088567Actual

Generated 2025-05-09 11:50:52.496 UTC