[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406446.002022-07-238556Actual
24113200.002024-02-208517Actual
39392690.102025-04-218578Actual
31393322.002024-09-218513Actual
3169999.002024-09-218516Actual
5465100.002022-08-238518Budget
1111470.002023-01-218528Budget
38900190.482025-03-238568Actual
14644168.002023-05-238514Actual
33174205.632024-10-228568Actual
332870.002022-06-238568Budget
1376194.002023-04-228565Actual
2446767.782024-02-2085611Actual
37092349.002025-02-208513Actual
18189108.662023-08-238528Actual
4715192.002022-08-238514Actual
743440.002022-10-238556Budget
12948103.002023-03-238536Actual
30770287.002024-08-228517Actual
2878577.362024-06-2285411Actual
17038189.002023-07-238517Actual
13726162.002023-04-228515Actual
38745317.002025-03-238517Actual
37035125.822025-01-2185613Actual
803726.002022-11-238573Actual
11582200.002023-02-208515Budget
1013697.002023-01-218513Actual
1795345.002023-08-238546Actual
35944246.002025-01-218513Actual
25236295.032024-03-228518Actual

Generated 2025-05-22 18:49:31.266 UTC