[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30805220.002024-09-218567Actual
194853.952023-10-2285112Actual
28525198.002024-07-228567Actual
11819110.002023-03-228536Actual
19107207.002023-10-228567Actual
32427180.202024-10-2185213Actual
393891569.902025-05-218577Actual
2693077.002024-06-218573Actual
36155250.002025-02-208515Actual
34676125.822024-12-2285113Actual
32765226.002024-11-218565Actual
28645172.302024-07-228568Actual
499690.002022-09-228516Budget
2993982.682024-08-2185411Actual
3221728.422024-10-2185511Actual
6965176.002022-11-228514Actual
31754114.002024-10-218536Actual
28235204.002024-07-228565Actual
3079200.002022-07-238517Budget
4918132.002022-09-228565Actual
12772101.002023-04-228565Actual
4124110.002022-08-228566Actual
22253119.272024-01-208528Actual
2405654.002024-03-218566Actual
21221316.242023-12-238518Actual
967340.002023-01-208556Budget
15716116.002023-07-238515Actual
1544613.532023-06-2285612Actual
3512536.002025-01-208526Actual
973171.002023-01-208566Actual

Generated 2025-06-21 22:42:49.927 UTC