[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28293109.002024-06-238516Actual
37749237.452025-02-218568Actual
34827179.002024-12-228563Actual
15061182.002023-05-248567Actual
637090.002022-09-238566Budget
1224070.002023-02-218528Budget
3062897.002024-08-238536Actual
164788.212023-06-2485612Actual
1289834.002023-03-248526Actual
8144100.002022-11-248564Budget
953140.002022-12-228526Budget
1493643.002023-05-248556Actual
9870100.002022-12-228567Budget
35330236.002024-12-228567Actual
9980.002022-04-238563Budget
294247.002022-06-248556Actual
2873141.192024-06-2385211Actual
2923377.002024-07-238573Actual
25143245.002024-03-238517Actual
514152.002022-08-248546Actual
195125.012023-09-2385212Actual
16041184.002023-06-248567Actual
4203200.002022-07-248517Budget
1554100.002022-05-248565Budget
967434.002022-12-228556Actual
524789.002022-08-248566Actual
2724840.002024-05-238556Actual
2148442.252023-11-2485611Actual
1139317.002023-02-218573Actual
1936731.612023-09-2385411Actual

Generated 2025-05-23 07:28:07.219 UTC