[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20876145.002023-11-248565Actual
3595196.002022-07-248514Actual
34498134.802024-11-2385611Actual
1111470.002023-01-228528Budget
1197280.002023-02-218566Budget
1580981.002023-06-248516Actual
1429241.192023-04-2385311Actual
168030.002022-05-248526Budget
27431343.512024-05-238518Actual
27606102.892024-05-2385311Actual
10383100.002023-01-228564Budget
164473.952023-06-2485212Actual
2332250.762024-01-2285111Actual
3745397.002025-02-218536Actual
5900100.002022-09-238564Budget
16127125.332023-06-248528Actual
34912361.002024-12-228514Actual
38242300.002025-03-248513Actual
162479.272023-06-2485211Actual
31219150.762024-08-2385612Actual
8085205.002022-11-248514Actual
3225082.682024-09-2285611Actual
18068214.002023-08-248517Actual
28904100.762024-06-2385112Actual
39221168.852025-03-2485612Actual
27988319.002024-06-238513Actual
25143245.002024-03-238517Actual
226200.002022-04-238514Budget
509494.002022-08-248536Actual
38490234.002025-03-248565Actual

Generated 2025-05-23 05:17:58.351 UTC