[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20136128.002023-10-258567Actual
1727920.972023-07-2585211Actual
3331458.212024-10-2485411Actual
21632249.002023-12-238513Actual
14559190.002023-05-258563Actual
29141317.002024-07-248513Actual
33677164.002024-11-248563Actual
29857147.572024-07-2485111Actual
36248120.002025-01-238516Actual
2884679.482024-06-2485611Actual
25917188.002024-04-238515Actual
3517964.002024-12-238546Actual
188471.002022-05-258566Actual
1729100.002022-05-258536Budget
1299589.002023-03-258546Actual
2305276.002024-01-238566Actual
17820.002022-04-248573Budget
35153105.002024-12-238536Actual
3290477.002024-10-248546Actual
19165349.572023-09-248518Actual
37127233.002025-02-228563Actual
514152.002022-08-258546Actual
683882.002022-10-258563Actual
177680.002022-05-258546Budget
30863476.852024-08-248518Actual
18725109.002023-09-248564Actual
31896297.002024-09-238517Actual
255566.082024-03-2485112Actual
13476-537.002023-04-238574Actual
2435220.972024-02-2285211Actual

Generated 2025-05-24 21:01:27.058 UTC