[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990476.002024-06-068516Actual
13181139.002023-11-058517Actual
6449211.002023-05-078517Actual
1589052.002024-02-058546Actual
2042223.102024-06-0685511Actual
30178145.112025-03-0685213Actual
27752109.272025-01-0485112Actual
15119307.152024-01-058518Actual
38242300.002025-11-058513Actual
4391141.992023-03-078528Actual
789991.002023-07-088513Actual
12709172.002023-11-058515Actual
10987100.002023-09-058567Budget
2579453.002024-12-048573Actual
13510273.002023-12-058513Actual
6779124.002023-06-078513Actual
31988382.912025-05-068518Actual
11441208.002023-10-058514Actual
2239936.932024-08-0485311Actual
29857147.572025-03-0685111Actual
1084892.002023-09-058566Actual
7163100.002023-06-078565Budget
2757949.702025-01-0485211Actual
3803518.842025-10-0585212Actual
10462200.002023-09-058515Budget
1523964.592024-01-0585111Actual
5385100.002023-04-078567Budget
565290.002023-05-078513Actual
154137.142024-01-0585112Actual
16655197.002024-03-068514Actual

Generated 2026-01-04 14:02:32.056 UTC