[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616843.002022-09-118526Actual
36445331.002025-01-108517Actual
3455687.992024-11-1185112Actual
1586492.002023-06-128536Actual
565290.002022-09-118513Actual
1529427.362023-05-1285311Actual
551380.002022-08-128528Budget
256591861.702024-04-098575Actual
294140.002022-06-128556Budget
35769180.552024-12-1085612Actual
3180648.002024-09-108556Actual
35978186.002025-01-108563Actual
33174205.632024-10-118568Actual
3443776.292024-11-1185411Actual
908070.002022-12-108563Budget
13476-537.002023-04-108574Actual
37687363.212025-02-098518Actual
1304262.002023-03-128556Actual
1727920.972023-07-1285211Actual
2642782.682024-04-1085111Actual
19165349.572023-09-118518Actual
3290477.002024-10-118546Actual
7339100.002022-10-128536Budget
2601250.002024-04-108516Actual
275090.002022-06-128516Budget
108870.002022-04-118568Budget
3221243.512022-06-128518Actual
3800769.912025-02-0985112Actual
2443310.332024-02-0985511Actual
16783147.002023-07-128565Actual

Generated 2025-05-11 18:56:46.550 UTC