[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20194261.692023-10-228518Actual
38780204.002025-03-228567Actual
2293917.002024-01-208526Actual
256561311.102024-04-198574Actual
21221316.242023-11-228518Actual
1532141.192023-05-2285411Actual
3753895.002025-02-198566Actual
11820100.002023-02-198536Budget
953041.002022-12-208526Actual
15147114.722023-05-228528Actual
289480.002022-06-228546Budget
3402875.002024-11-218546Actual
354630.002022-07-228573Budget
2001135.002023-10-228556Actual
841344.002022-11-228526Actual
2541126.292024-03-2185311Actual
401670.002022-07-228546Budget
3627529.002025-01-208526Actual
32108134.802024-09-2085111Actual
13371117.752023-03-228528Actual
13545200.002023-04-218563Actual
20784116.002023-11-228564Actual
9869111.002022-12-208567Actual
134731687.502023-04-208573Actual
29176173.002024-07-218563Actual
12631100.002023-03-228564Budget
22820138.002024-01-208515Actual
17131251.092023-07-228518Actual
27338265.002024-05-218517Actual
6042131.002022-09-218565Actual

Generated 2025-05-21 16:53:30.781 UTC