[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29389185.002024-07-238565Actual
38362360.002025-03-248514Actual
15623146.002023-06-248514Actual
23859130.002024-02-218565Actual
3862962.002025-03-248546Actual
28023203.002024-06-238563Actual
33553118.802024-10-2385213Actual
1591646.002023-06-248556Actual
915820.002022-12-228573Actual
17779108.002023-08-248515Actual
2763379.482024-05-2385411Actual
9403148.002022-12-228565Actual
39397-3569.902025-04-2285711Actual
30480211.002024-08-238515Actual
1244260.002023-03-248563Budget
22253119.272023-12-228528Actual
1833530.552023-08-2485311Actual
34947232.002024-12-228564Actual
1435242.252023-04-2385611Actual
1686822.002023-07-248526Actual
557380.002022-08-248568Budget
20876145.002023-11-248565Actual
289581.002022-06-248546Actual
31304124.062024-08-2385213Actual
194853.952023-09-2385112Actual
795970.002022-11-248563Budget
19634176.002023-10-248563Actual
38745317.002025-03-248517Actual
6964200.002022-10-248514Budget
21666185.002023-12-228563Actual

Generated 2025-05-23 20:02:50.275 UTC