[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1787291.002023-09-198516Actual
3068047.002024-09-188556Actual
14525236.002023-06-198513Actual
4124110.002022-08-198566Actual
11067100.002023-02-178518Budget
32016205.632024-10-188528Actual
401670.002022-08-198546Budget
102860.002022-05-198528Budget
2004462.002023-11-198566Actual
3638883.002025-02-178566Actual
168030.002022-06-198526Budget
2346453.952024-02-1785611Actual
557380.002022-09-198568Budget
38900190.482025-04-198568Actual
14143110.172023-05-198528Actual
855540.002022-12-208556Budget
2502753.002024-04-188546Actual
5979200.002022-10-198515Budget
458859.002022-09-198563Actual
26334185.932024-05-188528Actual
3750557.002025-03-198556Actual
1353174.002022-06-198514Actual
1689684.002023-08-198536Actual
2394414.002024-03-188526Actual
1694836.002023-08-198556Actual
21221316.242023-12-208518Actual
354732.002022-08-198573Actual
781970.002022-11-198568Budget
3718472.002025-03-198573Actual
22854105.002024-02-178565Actual

Generated 2025-06-18 11:52:21.405 UTC