[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435242.252023-04-2385611Actual
24205248.062024-02-218518Actual
17779108.002023-08-248515Actual
3446427.362024-11-2385511Actual
2057212.462023-10-2485612Actual
1995988.002023-10-248536Actual
775870.002022-10-248528Budget
215060.002022-05-248528Budget
1662779.002023-07-248573Actual
25665956.602024-04-218577Actual
26211256.002024-04-228517Actual
134852463.302023-04-228577Actual
1591646.002023-06-248556Actual
20664177.002023-11-248563Actual
12052150.002023-02-218517Actual
6965176.002022-10-248514Actual
2541126.292024-03-2385311Actual
3833451.002025-03-248573Actual
1998555.002023-10-248546Actual
3657100.002022-07-248564Budget
16783147.002023-07-248565Actual
729040.002022-10-248526Budget
1828055.022023-08-2485111Actual
69940.002022-04-238556Budget
26781129.322024-04-2285613Actual
781970.002022-10-248568Budget
27459254.122024-05-238528Actual
24233135.932024-02-218528Actual
245257.142024-02-2185112Actual
102860.002022-04-238528Budget

Generated 2025-05-23 05:17:03.420 UTC