[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38958128.422025-04-1785111Actual
1964152.002022-06-178517Actual
2204234.002024-01-158556Actual
16570169.002023-08-178563Actual
20194261.692023-11-178518Actual
5574114.722022-09-178568Actual
2242643.312024-01-1585411Actual
3688519.912025-02-1585212Actual
256158.212024-04-1685612Actual
3220100.002022-07-188518Budget
245257.142024-03-1685112Actual
7025130.002022-11-178564Actual
1078950.002023-02-158556Budget
39339171.432025-04-1785613Actual
28200211.002024-07-178515Actual
1387667.002023-05-178536Actual
803726.002022-12-188573Actual
775870.002022-11-178528Budget
10987100.002023-02-158567Budget
1384822.002023-05-178526Actual
953041.002023-01-158526Actual
6042131.002022-10-178565Actual
65280.002022-05-178546Budget
13181139.002023-04-178517Actual
3443776.292024-12-1785411Actual
2693077.002024-06-168573Actual
18783105.002023-10-178515Actual
6964200.002022-11-178514Budget
183899.272023-09-1785511Actual
35944246.002025-02-158513Actual

Generated 2025-06-16 14:26:51.835 UTC