[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27606102.892024-05-2285311Actual
841240.002022-11-238526Budget
30515193.002024-08-228565Actual
967340.002022-12-218556Budget
31896297.002024-09-218517Actual
20194261.692023-10-238518Actual
31754114.002024-09-218536Actual
1535561.402023-05-2385611Actual
3523881.002024-12-218566Actual
340690.002022-07-238513Budget
2148442.252023-11-2385611Actual
13181139.002023-03-238517Actual
2766034.802024-05-2285511Actual
38277168.002025-03-238563Actual
2370334.002024-02-208573Actual
20101206.002023-10-238517Actual
17567317.002023-08-238513Actual
32460113.532024-09-2185613Actual
1797929.002023-08-238556Actual
12193100.002023-02-208518Budget
3172631.002024-09-218526Actual
1692257.002023-07-238546Actual
39339171.432025-03-2385613Actual
5464276.842022-08-238518Actual
1493643.002023-05-238556Actual
2884679.482024-06-2285611Actual
2671160.002022-06-238565Actual
6590100.002022-09-228518Budget
34703138.102024-11-2285213Actual
134791562.202023-04-218575Actual

Generated 2025-05-22 10:06:34.315 UTC