[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148569.002024-09-228573Actual
24205248.062024-02-218518Actual
2666312.462024-04-2285612Actual
3736133.002022-07-248515Actual
32672238.002024-10-238564Actual
10057131.392022-12-228568Actual
2332250.762024-01-2285111Actual
30267334.002024-08-238513Actual
9207200.002022-12-228514Budget
102860.002022-04-238528Budget
38154113.532025-02-2185213Actual
8694144.002022-11-248517Actual
1186680.002023-02-218546Budget
1559548.002023-06-248573Actual
36566173.812025-01-228528Actual
1801167.002023-08-248566Actual
1636234.802023-06-2485611Actual
2613200.002022-06-248515Budget
4263133.002022-07-248567Actual
25236295.032024-03-238518Actual
29389185.002024-07-238565Actual
2107177.002023-11-248566Actual
177680.002022-05-248546Budget
524690.002022-08-248566Budget
1491200.002022-05-248515Budget
2432448.632024-02-2185111Actual
3676734.802025-01-2285511Actual
1751013.532023-07-2485612Actual
9809200.002022-12-228517Budget
13243141.002023-03-248567Actual

Generated 2025-05-23 12:14:17.923 UTC