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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887659.002024-04-258516Actual
9980.002022-11-248563Budget
738674.002023-05-278546Actual
30387314.002025-03-268514Actual
32427180.202025-04-2585213Actual
3559068.852025-07-2585411Actual
38958128.422025-10-2585111Actual
3582764.412025-07-2585113Actual
13545200.002023-11-248563Actual
122780.002022-12-258563Budget
2881217.782025-01-2485511Actual
782085.932023-05-278568Actual
17924.002022-11-248573Actual
1751013.532024-02-2485612Actual
1621965.652024-01-2585111Actual
1059896.002023-08-258516Actual
1532141.192023-12-2585411Actual
20194261.692024-05-268518Actual
3331458.212025-05-2685411Actual
6591213.212023-04-268518Actual
1789925.002024-03-268526Actual
18606162.002024-04-258563Actual
7710181.392023-05-278518Actual
2666312.462024-11-2385612Actual
20222141.992024-05-268528Actual
134791562.202023-11-238575Actual
4917100.002023-03-278565Budget
1689684.002024-02-248536Actual
7104100.002023-05-278515Budget
1084980.002023-08-258566Budget

Generated 2025-12-24 07:47:09.994 UTC