[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3003195.442024-07-2285112Actual
23766134.002024-02-208564Actual
3402875.002024-11-228546Actual
3739893.002025-02-208516Actual
25735170.002024-04-218563Actual
19107207.002023-09-228567Actual
18606162.002023-09-228563Actual
163388.002022-05-238516Actual
406446.002022-07-238556Actual
25236295.032024-03-228518Actual
30422248.002024-08-228564Actual
11067100.002023-01-218518Budget
3326056.082024-10-2285211Actual
1343180.002023-03-238568Budget
33553118.802024-10-2285213Actual
2615253.002024-04-218566Actual
10057131.392022-12-218568Actual
340690.002022-07-238513Budget
36918120.972025-01-2185612Actual
1621965.652023-06-2385111Actual
177680.002022-05-238546Budget
346960.002022-07-238563Budget
1412123.002022-05-238564Actual
34236373.822024-11-228518Actual
6449211.002022-09-228517Actual
2234465.652023-12-2185111Actual
2672100.002022-06-238565Budget
256681156.002024-04-208578Actual
9207200.002022-12-218514Budget
39407-1957.702025-04-2185713Actual

Generated 2025-05-23 01:17:47.384 UTC