[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747981.002025-02-218546Actual
973080.002022-12-228566Budget
12302104.112023-02-218568Actual
2662911.402024-04-2285112Actual
242928.002022-06-248573Actual
34792300.002024-12-228513Actual
855658.002022-11-248556Actual
2875869.912024-06-2385311Actual
11644151.002023-02-218565Actual
9869111.002022-12-228567Actual
3101132.672024-08-2385211Actual
888370.002022-11-248528Budget
8756135.002022-11-248567Actual
1736011.402023-07-2485511Actual
11254127.002023-02-218513Actual
28293109.002024-06-238516Actual
3443776.292024-11-2385411Actual
32730234.002024-10-238515Actual
3230898.632024-09-2285112Actual
2473334.002024-03-238573Actual
3003195.442024-07-2385112Actual
1990476.002023-10-248516Actual
24853114.002024-03-238515Actual
3373460.002024-11-238573Actual
2293917.002024-01-228526Actual
29084124.062024-06-2385613Actual
23109180.002024-01-228517Actual
1019660.002023-01-228563Budget
215060.002022-05-248528Budget
164788.212023-06-2485612Actual

Generated 2025-05-23 19:31:30.319 UTC