[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580981.002023-06-228516Actual
34912361.002024-12-208514Actual
1931311.402023-09-2185211Actual
134731687.502023-04-208573Actual
289581.002022-06-228546Actual
1289834.002023-03-228526Actual
3556370.972024-12-2085311Actual
1172290.002023-02-198516Budget
27493169.272024-05-218568Actual
20664177.002023-11-228563Actual
2337736.932024-01-2085311Actual
3326056.082024-10-2185211Actual
5980164.002022-09-218515Actual
2923377.002024-07-218573Actual
39040101.822025-03-2285411Actual
23202228.362024-01-208518Actual
1975392.002023-10-228564Actual
20784116.002023-11-228564Actual
1131471.002023-02-198563Actual
2603917.002024-04-208526Actual
134852463.302023-04-208577Actual
9810178.002022-12-208517Actual
14143110.172023-04-218528Actual
2878577.362024-06-2185411Actual
2766034.802024-05-2185511Actual
1544613.532023-05-2285612Actual
35295285.002024-12-208517Actual
1942755.022023-09-2185611Actual
3293040.002024-10-218556Actual
888370.002022-11-228528Budget

Generated 2025-05-21 20:26:17.431 UTC