[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33947106.002025-06-268516Actual
22854105.002024-08-248565Actual
1387667.002023-11-248536Actual
25264143.512024-10-248528Actual
894284.422023-06-278568Actual
14055190.002023-11-248567Actual
3106577.362025-03-2685411Actual
509494.002023-03-278536Actual
10695112.002023-08-258536Actual
1087101.082022-11-248568Actual
15119307.152023-12-258518Actual
1583615.002024-01-258526Actual
13371117.752023-10-258528Actual
1993129.002024-05-268526Actual
1686822.002024-02-248526Actual
37807110.342025-09-2485111Actual
19072212.002024-04-258517Actual
19634176.002024-05-268563Actual
10520100.002023-08-258565Budget
25952161.002024-11-238565Actual
326991.992023-01-258528Actual
9482100.002023-07-258516Budget
275188.002023-01-258516Actual
3446427.362025-06-2685511Actual
2534118.002023-01-258564Actual
8462112.002023-06-278536Actual
12631100.002023-10-258564Budget
36097227.002025-08-258564Actual
2955445.002025-02-238556Actual
29141317.002025-02-238513Actual

Generated 2025-12-24 08:40:20.723 UTC