[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34735113.532024-11-1085613Actual
2301953.002024-01-098556Actual
130517.002022-05-118573Actual
23859130.002024-02-088565Actual
28611181.392024-06-108528Actual
21249157.142023-11-118528Actual
3438332.672024-11-1085211Actual
1224070.002023-02-088528Budget
24888118.002024-03-108565Actual
12114110.002023-02-088567Actual
27196120.002024-05-108536Actual
1765933.002023-08-118573Actual
195125.012023-09-1085212Actual
235180.002022-06-118563Budget
9483112.002022-12-098516Actual
19719154.002023-10-118514Actual
24233135.932024-02-088528Actual
2291111.002022-06-118513Actual
743440.002022-10-118556Budget
15503326.002023-06-118513Actual
1893184.002023-09-108536Actual
5465100.002022-08-118518Budget
11067100.002023-01-098518Budget
37340198.002025-02-088565Actual
15623146.002023-06-118514Actual
3638883.002025-01-098566Actual
2397293.002024-02-088536Actual
5464276.842022-08-118518Actual
3998.002022-04-108513Actual
55736.002022-04-108526Actual

Generated 2025-05-10 16:55:48.838 UTC