[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24853114.002024-04-168515Actual
6041100.002022-10-178565Budget
12710200.002023-04-178515Budget
1244361.002023-04-178563Actual
18161231.392023-09-178518Actual
3216375.232024-10-1685311Actual
134823310.502023-05-168576Actual
1630139.062023-07-1885411Actual
841344.002022-12-188526Actual
2193561.002024-01-158516Actual
5465100.002022-09-178518Budget
12192196.542023-03-178518Actual
499690.002022-09-178516Budget
30422248.002024-09-168564Actual
3003195.442024-08-1685112Actual
2196225.002024-01-158526Actual
2201660.002024-01-158546Actual
2057212.462023-11-1785612Actual
3127769.672024-09-1685113Actual
36063384.002025-02-158514Actual
39386-105.002025-05-168576Actual
1632811.402023-07-1885511Actual
1893184.002023-10-178536Actual
19719154.002023-11-178514Actual
2549853.952024-04-1685611Actual
36445331.002025-02-158517Actual
168030.002022-06-178526Budget
565290.002022-10-178513Actual
9949100.002023-01-158518Budget
30093139.062024-08-1685612Actual

Generated 2025-06-16 23:43:22.448 UTC