[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538410.332024-03-2285211Actual
32878104.002024-10-228536Actual
1285186.002023-03-238516Actual
21283135.932023-11-238568Actual
27493169.272024-05-228568Actual
25952161.002024-04-218565Actual
14644168.002023-05-238514Actual
729040.002022-10-238526Budget
9021101.002022-12-218513Actual
24641298.002024-03-228513Actual
3747981.002025-02-208546Actual
803630.002022-11-238573Budget
289581.002022-06-238546Actual
20784116.002023-11-238564Actual
33585190.732024-10-2285613Actual
499690.002022-08-238516Budget
6217112.002022-09-228536Actual
3103894.382024-08-2285311Actual
683882.002022-10-238563Actual
9482100.002022-12-218516Budget
16006205.002023-06-238517Actual
11066235.932023-01-218518Actual
1934017.782023-09-2285311Actual
518751.002022-08-238556Actual
2172334.002023-12-218573Actual
1928565.652023-09-2285111Actual
2134149.702023-11-2385111Actual
3220100.002022-06-238518Budget
3407106.002022-07-238513Actual
2505327.002024-03-228556Actual

Generated 2025-05-22 11:00:02.906 UTC