[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32730234.002024-10-198515Actual
3180648.002024-09-188556Actual
1998555.002023-10-208546Actual
36976132.832025-01-1885113Actual
1554100.002022-05-208565Budget
108870.002022-04-198568Budget
2023121.002022-05-208567Actual
17038189.002023-07-208517Actual
2332250.762024-01-1885111Actual
1186680.002023-02-178546Budget
33232148.632024-10-1985111Actual
17924.002022-04-198573Actual
3565092.252024-12-1885611Actual
2840055.002024-06-198556Actual
9404100.002022-12-188565Budget
242928.002022-06-208573Actual
1492190.002022-05-208515Actual
17779108.002023-08-208515Actual
36155250.002025-01-188515Actual
12948103.002023-03-208536Actual
17602190.002023-08-208563Actual
2535669.912024-03-1985111Actual
27551143.312024-05-1985111Actual
12381100.002023-03-208513Budget
5326200.002022-08-208517Budget
15751130.002023-06-208565Actual
22132178.002023-12-188517Actual
194853.952023-09-1985112Actual
3561714.592024-12-1885511Actual
1084980.002023-01-188566Budget

Generated 2025-05-19 04:00:25.225 UTC