[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12948103.002023-03-238536Actual
2340442.252024-01-2185411Actual
37595282.002025-02-208517Actual
195439.272023-09-2285612Actual
29679218.002024-07-228567Actual
18068214.002023-08-238517Actual
144373.952023-04-2285212Actual
16655197.002023-07-238514Actual
21128156.002023-11-238517Actual
789991.002022-11-238513Actual
571466.002022-09-228563Actual
2343111.402024-01-2185511Actual
6042131.002022-09-228565Actual
22727169.002024-01-218514Actual
3035975.002024-08-228573Actual
2157511.402023-11-2385612Actual
3260994.002024-10-228573Actual
504540.002022-08-238526Budget
27338265.002024-05-228517Actual
2944790.002024-07-228516Actual
1396170.002023-04-228566Actual
6041100.002022-09-228565Budget
669980.002022-09-228568Budget
795970.002022-11-238563Budget
256158.212024-03-2285612Actual
28200211.002024-06-228515Actual
25822216.002024-04-218514Actual
452890.002022-08-238513Budget
1686822.002023-07-238526Actual
27083157.002024-05-228565Actual

Generated 2025-05-22 09:36:57.951 UTC