[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28293109.002024-06-228516Actual
23766134.002024-02-208564Actual
24113200.002024-02-208517Actual
1795345.002023-08-238546Actual
35944246.002025-01-218513Actual
10382108.002023-01-218564Actual
5464276.842022-08-238518Actual
3688519.912025-01-2185212Actual
20194261.692023-10-238518Actual
17779108.002023-08-238515Actual
256622133.302024-04-208576Actual
953140.002022-12-218526Budget
1692257.002023-07-238546Actual
38069180.552025-02-2085612Actual
29296178.002024-07-228564Actual
3517964.002024-12-218546Actual
25857149.002024-04-218564Actual
691630.002022-10-238573Budget
2432448.632024-02-2085111Actual
2497316.002024-03-228526Actual
9404100.002022-12-218565Budget
2878577.362024-06-2285411Actual
19600267.002023-10-238513Actual
11503100.002023-02-208564Budget
16570169.002023-07-238563Actual
1285186.002023-03-238516Actual
1252138.002023-03-238573Actual
30422248.002024-08-228564Actual
19227125.332023-09-228568Actual
37035125.822025-01-2185613Actual

Generated 2025-05-22 05:44:59.575 UTC