[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28525198.002024-07-028567Actual
3559068.852024-12-3185411Actual
13632133.002023-05-028514Actual
16535287.002023-08-028513Actual
1789925.002023-09-028526Actual
17927100.002023-09-028536Actual
25952161.002024-05-018565Actual
2335032.672024-01-3185211Actual
38866143.512025-04-028528Actual
392040.002022-08-028526Budget
2193561.002023-12-318516Actual
11643100.002023-03-028565Budget
1252138.002023-04-028573Actual
1554100.002022-06-028565Budget
2276297.002024-01-318564Actual
18691176.002023-10-028514Actual
27931194.242024-06-0185613Actual
2947430.002024-08-018526Actual
3688519.912025-01-3185212Actual
340690.002022-08-028513Budget
3517964.002024-12-318546Actual
24266187.452024-03-018568Actual
21221316.242023-12-038518Actual
3873103.002022-08-028516Actual
3739893.002025-03-028516Actual
3060048.002024-09-018526Actual
29261308.002024-08-018514Actual
7164126.002022-11-028565Actual
1725157.142023-08-0285111Actual
6450200.002022-10-028517Budget

Generated 2025-06-01 15:09:14.784 UTC