[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586492.002023-06-238536Actual
1559548.002023-06-238573Actual
33889217.002024-11-228565Actual
9021101.002022-12-218513Actual
22820138.002024-01-218515Actual
789991.002022-11-238513Actual
27898188.972024-05-2285213Actual
2305276.002024-01-218566Actual
17820.002022-04-228573Budget
10928158.002023-01-218517Actual
392151.002022-07-238526Actual
1969175.002023-10-238573Actual
24205248.062024-02-208518Actual
392040.002022-07-238526Budget
3213665.652024-09-2185211Actual
1830811.402023-08-2385211Actual
194853.952023-09-2285112Actual
12114110.002023-02-208567Actual
2778022.042024-05-2285212Actual
205147.142023-10-2385112Actual
16041184.002023-06-238567Actual
25917188.002024-04-218515Actual
28023203.002024-06-228563Actual
2534118.002022-06-238564Actual
3632972.002025-01-218546Actual
1392841.002023-04-228556Actual
10461144.002023-01-218515Actual
8693200.002022-11-238517Budget
130420.002022-05-238573Budget
39392690.102025-04-218578Actual

Generated 2025-05-22 15:02:16.595 UTC