[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27338265.002024-06-158517Actual
10928158.002023-02-148517Actual
2808073.002024-07-168573Actual
20222141.992023-11-168528Actual
31336127.572024-09-1585613Actual
2151120.782022-06-168528Actual
571560.002022-10-168563Budget
10519117.002023-02-148565Actual
19846108.002023-11-168565Actual
38603123.002025-04-168536Actual
3854885.002025-04-168516Actual
15147114.722023-06-168528Actual
17073135.002023-08-168567Actual
25264143.512024-04-158528Actual
1939423.102023-10-1685511Actual
2157511.402023-12-1785612Actual
3180648.002024-10-158556Actual
24266187.452024-03-158568Actual
33585190.732024-11-1585613Actual
2672160.902024-05-1585113Actual
1244260.002023-04-168563Budget
1285090.002023-04-168516Budget
31754114.002024-10-158536Actual
245522.892024-03-1585212Actual
35295285.002025-01-148517Actual
16535287.002023-08-168513Actual
2245967.782024-01-1485611Actual
1828055.022023-09-1685111Actual
8882108.662022-12-178528Actual
1084980.002023-02-148566Budget

Generated 2025-06-15 15:53:26.568 UTC