[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401781.002022-07-238546Actual
27493169.272024-05-228568Actual
1382187.002023-04-228516Actual
9869111.002022-12-218567Actual
27459254.122024-05-228528Actual
2642782.682024-04-2185111Actual
26748181.962024-04-2185213Actual
8461100.002022-11-238536Budget
3407106.002022-07-238513Actual
35508116.722024-12-2185111Actual
9403148.002022-12-218565Actual
579234.002022-09-228573Actual
2405654.002024-02-208566Actual
3178064.002024-09-218546Actual
33797194.002024-11-228564Actual
2615253.002024-04-218566Actual
8694144.002022-11-238517Actual
1993129.002023-10-238526Actual
1995988.002023-10-238536Actual
144107.142023-04-2285112Actual
17073135.002023-07-238567Actual
9579111.002022-12-218536Actual
3745397.002025-02-208536Actual
616940.002022-09-228526Budget
367200.002022-04-228515Budget
346863.002022-07-238563Actual
29354234.002024-07-228515Actual
30515193.002024-08-228565Actual
2446767.782024-02-2085611Actual
2508676.002024-03-228566Actual

Generated 2025-05-22 05:19:05.059 UTC