[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70044.002022-05-148556Actual
7571211.002022-11-148517Actual
7103122.002022-11-148515Actual
38866143.512025-04-148528Actual
3685777.362025-02-1285112Actual
30178145.112024-08-1385213Actual
1751013.532023-08-1485612Actual
7243109.002022-11-148516Actual
2024100.002022-06-148567Budget
22253119.272024-01-128528Actual
39306183.712025-04-1485213Actual
2988532.672024-08-1385211Actual
30925249.572024-09-138568Actual
39159102.892025-04-1485112Actual
22225235.932024-01-128518Actual
1029107.142022-05-148528Actual
7632153.002022-11-148567Actual
3328760.332024-11-1385311Actual
17131251.092023-08-148518Actual
9207200.002023-01-128514Budget
256591861.702024-05-128575Actual
12630145.002023-04-148564Actual
20784116.002023-12-158564Actual
2693077.002024-06-138573Actual
3594200.002022-08-148514Budget
2211126.842022-06-148568Actual
9809200.002023-01-128517Budget
29857147.572024-08-1385111Actual
30093139.062024-08-1385612Actual
738674.002022-11-148546Actual

Generated 2025-06-13 04:05:54.596 UTC