[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24113200.002024-03-048517Actual
3747981.002025-03-058546Actual
803726.002022-12-068573Actual
2239936.932024-01-0385311Actual
729151.002022-11-058526Actual
8756135.002022-12-068567Actual
3793164.002022-08-058565Actual
1224178.362023-03-058528Actual
3285027.002024-11-048526Actual
25143245.002024-04-048517Actual
30302193.002024-09-048563Actual
39386-105.002025-05-048576Actual
626470.002022-10-058546Budget
29857147.572024-08-0485111Actual
3833451.002025-04-058573Actual
20664177.002023-12-068563Actual
1535561.402023-06-0585611Actual
915930.002023-01-038573Budget
28611181.392024-07-058528Actual
12631100.002023-04-058564Budget
1554100.002022-06-058565Budget
30210124.062024-08-0485613Actual
3148569.002024-10-048573Actual
631140.002022-10-058556Actual
2435220.972024-03-0485211Actual
10928158.002023-02-038517Actual
36097227.002025-02-038564Actual
33468136.932024-11-0485612Actual
31930249.002024-10-048567Actual
4264100.002022-08-058567Budget

Generated 2025-06-04 12:04:08.204 UTC