[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561714.592024-12-3185511Actual
7103122.002022-11-028515Actual
23109180.002024-01-318517Actual
1299480.002023-04-028546Budget
122682.002022-06-028563Actual
33020322.002024-11-018517Actual
3225082.682024-10-0185611Actual
2239936.932023-12-3185311Actual
39040101.822025-04-0285411Actual
2579453.002024-05-018573Actual
12302104.112023-03-028568Actual
29051185.472024-07-0285213Actual
3455687.992024-12-0285112Actual
12772101.002023-04-028565Actual
2346453.952024-01-3185611Actual
2023121.002022-06-028567Actual
1491200.002022-06-028515Budget
346960.002022-08-028563Budget
855658.002022-12-038556Actual
2045639.062023-11-0285611Actual
2291111.002022-07-038513Actual
4204126.002022-08-028517Actual
8694144.002022-12-038517Actual
1532141.192023-06-0285411Actual
3638883.002025-01-318566Actual
3080198.002022-07-038517Actual
3221243.512022-07-038518Actual
1177055.002023-03-028526Actual
1725157.142023-08-0285111Actual
28645172.302024-07-028568Actual

Generated 2025-06-01 17:37:07.168 UTC