[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808073.002024-06-218573Actual
3718472.002025-02-198573Actual
1177055.002023-02-198526Actual
2546520.972024-03-2185511Actual
1304262.002023-03-228556Actual
1787291.002023-08-228516Actual
37595282.002025-02-198517Actual
1111470.002023-01-208528Budget
20255178.362023-10-228568Actual
1131560.002023-02-198563Budget
2299348.002024-01-208546Actual
28235204.002024-06-218565Actual
65280.002022-04-218546Budget
663980.002022-09-218528Budget
8693200.002022-11-228517Budget
1186770.002023-02-198546Actual
10462200.002023-01-208515Budget
4264100.002022-07-228567Budget
2340442.252024-01-2085411Actual
4204126.002022-07-228517Actual
2437928.422024-02-1985311Actual
392151.002022-07-228526Actual
3118535.872024-08-2185212Actual
21283135.932023-11-228568Actual
2893219.912024-06-2185212Actual
3438332.672024-11-2185211Actual
340690.002022-07-228513Budget
2239936.932023-12-2085311Actual
6217112.002022-09-218536Actual
3671370.972025-01-2085311Actual

Generated 2025-05-22 00:57:50.915 UTC