[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3230898.632024-09-2285112Actual
12052150.002023-02-218517Actual
227174.002022-04-238514Actual
164208.212023-06-2485112Actual
28108395.002024-06-238514Actual
1059896.002023-01-228516Actual
32672238.002024-10-238564Actual
2276297.002024-01-228564Actual
24266187.452024-02-218568Actual
39339171.432025-03-2485613Actual
1059990.002023-01-228516Budget
2199097.002023-12-228536Actual
15658112.002023-06-248564Actual
3071371.002024-08-238566Actual
37003146.872025-01-2285213Actual
7711100.002022-10-248518Budget
35708108.212024-12-2285112Actual
24205248.062024-02-218518Actual
9267100.002022-12-228564Budget
205147.142023-10-2485112Actual
130420.002022-05-248573Budget
11820100.002023-02-218536Budget
393771255.502025-04-228573Actual
12772101.002023-03-248565Actual
7632153.002022-10-248567Actual
1078950.002023-01-228556Budget
36538442.002025-01-228518Actual
6591213.212022-09-238518Actual
8144100.002022-11-248564Budget
27373212.002024-05-238567Actual

Generated 2025-05-23 16:29:38.815 UTC