[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529427.362023-06-0685311Actual
841344.002022-12-078526Actual
3553664.592025-01-0485211Actual
2988532.672024-08-0585211Actual
729151.002022-11-068526Actual
22253119.272024-01-048528Actual
4343175.332022-08-068518Actual
2840055.002024-07-068556Actual
289480.002022-07-078546Budget
1074280.002023-02-048546Budget
4449125.332022-08-068568Actual
1594962.002023-07-078566Actual
3219085.872024-10-0585411Actual
195439.272023-10-0685612Actual
37749237.452025-03-068568Actual
3230898.632024-10-0585112Actual
3594200.002022-08-068514Budget
2615253.002024-05-058566Actual
12568184.002023-04-068514Actual
781970.002022-11-068568Budget
3060048.002024-09-058526Actual
65367.002022-05-068546Actual
25673-4182.202024-05-0485711Actual
13182200.002023-04-068517Budget
15503326.002023-07-078513Actual
10322200.002023-02-048514Budget
32823115.002024-11-058516Actual
225173.952024-01-0485112Actual
1177140.002023-03-068526Budget
908070.002023-01-048563Budget

Generated 2025-06-05 20:02:36.824 UTC