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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2902497.742024-07-2185113Actual
188590.002022-06-218566Budget
10383100.002023-02-198564Budget
841344.002022-12-228526Actual
3340681.612024-11-2085112Actual
16006205.002023-07-228517Actual
3736133.002022-08-218515Actual
2757949.702024-06-2085211Actual
2269969.002024-02-198573Actual
631140.002022-10-218556Actual
35153105.002025-01-198536Actual
134881248.802023-05-208578Actual
18783105.002023-10-218515Actual
27551143.312024-06-2085111Actual
3520541.002025-01-198556Actual
2148442.252023-12-2285611Actual
3015155.642024-08-2085113Actual
565290.002022-10-218513Actual
20664177.002023-12-228563Actual
1059896.002023-02-198516Actual
9483112.002023-01-198516Actual
1087101.082022-05-218568Actual
1828055.022023-09-2185111Actual
20749192.002023-12-228514Actual
3458434.802024-12-2185212Actual
2808073.002024-07-218573Actual
36248120.002025-02-198516Actual
37595282.002025-03-218517Actual
3739893.002025-03-218516Actual
38900190.482025-04-218568Actual

Generated 2025-06-20 10:30:06.302 UTC