[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204234.002024-01-038556Actual
1177140.002023-03-058526Budget
1461635.002023-06-058573Actual
1197280.002023-03-058566Budget
2763379.482024-06-0485411Actual
3340681.612024-11-0485112Actual
2201660.002024-01-038546Actual
393891569.902025-05-048577Actual
35978186.002025-02-038563Actual
3225082.682024-10-0485611Actual
33855202.002024-12-058515Actual
23824143.002024-03-048515Actual
7710181.392022-11-058518Actual
2045639.062023-11-0585611Actual
39407-1957.702025-05-0485713Actual
15026236.002023-06-058517Actual
1591646.002023-07-068556Actual
6512100.002022-10-058567Budget
2399862.002024-03-048546Actual
3742531.002025-03-058526Actual
9810178.002023-01-038517Actual
3668653.952025-02-0385211Actual
29737384.422024-08-048518Actual
3060048.002024-09-048526Actual
3595196.002022-08-058514Actual
37687363.212025-03-058518Actual
2093465.002023-12-068516Actual
225173.952024-01-0385112Actual
3408674.002024-12-058566Actual
27493169.272024-06-048568Actual

Generated 2025-06-04 18:20:41.054 UTC