[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35978186.002025-01-088563Actual
7242100.002022-10-108516Budget
30925249.572024-08-098568Actual
2549853.952024-03-0985611Actual
5841200.002022-09-098514Budget
134731687.502023-04-088573Actual
38455202.002025-03-108515Actual
2645534.802024-04-0885211Actual
27050224.002024-05-098515Actual
33526108.272024-10-0985113Actual
3868894.002025-03-108566Actual
840142.002022-04-098517Actual
2004462.002023-10-108566Actual
1360472.002023-04-098573Actual
23646145.002024-02-078563Actual
25143245.002024-03-098517Actual
24205248.062024-02-078518Actual
1529427.362023-05-1085311Actual
31513339.002024-09-088514Actual
24676178.002024-03-098563Actual
34827179.002024-12-088563Actual
1384822.002023-04-098526Actual
5325135.002022-08-108517Actual
1934017.782023-09-0985311Actual
406446.002022-07-108556Actual
20664177.002023-11-108563Actual
122780.002022-05-108563Budget
2672100.002022-06-108565Budget
9809200.002022-12-088517Budget
518840.002022-08-108556Budget

Generated 2025-05-09 16:15:02.548 UTC