[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36566173.812025-01-208528Actual
11819110.002023-02-198536Actual
2611938.002024-04-208556Actual
17131251.092023-07-228518Actual
4343175.332022-07-228518Actual
1493643.002023-05-228556Actual
775993.512022-10-228528Actual
3685777.362025-01-2085112Actual
12051200.002023-02-198517Budget
3328760.332024-10-2185311Actual
855540.002022-11-228556Budget
3786294.382025-02-1985311Actual
2546520.972024-03-2185511Actual
1299480.002023-03-228546Budget
637090.002022-09-218566Budget
34735113.532024-11-2185613Actual
2505327.002024-03-218556Actual
38455202.002025-03-228515Actual
795970.002022-11-228563Budget
3488475.002024-12-208573Actual
2101564.002023-11-228546Actual
36063384.002025-01-208514Actual
1580981.002023-06-228516Actual
612090.002022-09-218516Budget
26246198.002024-04-208567Actual
1289940.002023-03-228526Budget
30770287.002024-08-218517Actual
2672160.902024-04-2085113Actual
3512536.002024-12-208526Actual
3783526.292025-02-1985211Actual

Generated 2025-05-22 03:02:22.444 UTC