[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235059.002022-07-048563Actual
32016205.632024-10-028528Actual
37749237.452025-03-038568Actual
28348130.002024-07-038536Actual
1727920.972023-08-0385211Actual
1893184.002023-10-038536Actual
4918132.002022-09-038565Actual
4124110.002022-08-038566Actual
38100.002022-05-038513Budget
2535100.002022-07-048564Budget
1337070.002023-04-038528Budget
32050202.602024-10-028568Actual
5386109.002022-09-038567Actual
2299348.002024-02-018546Actual
1736011.402023-08-0385511Actual
1496964.002023-06-038566Actual
205147.142023-11-0385112Actual
3561714.592025-01-0185511Actual
2534118.002022-07-048564Actual
130517.002022-06-038573Actual
12771100.002023-04-038565Budget
20629298.002023-12-048513Actual
35978186.002025-02-018563Actual
13243141.002023-04-038567Actual
962761.002023-01-018546Actual
2757949.702024-06-0285211Actual
18725109.002023-10-038564Actual
20784116.002023-12-048564Actual
1131560.002023-03-038563Budget
1390256.002023-05-038546Actual

Generated 2025-06-03 02:50:19.763 UTC