[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37629242.002025-10-058567Actual
300190.002023-02-058566Budget
195125.012024-05-0685212Actual
35978186.002025-09-058563Actual
20784116.002024-07-078564Actual
1191436.002023-10-058556Actual
392151.002023-03-078526Actual
2473334.002024-11-048573Actual
20842142.002024-07-078515Actual
32400111.782025-05-0685113Actual
12631100.002023-11-058564Budget
3750557.002025-10-058556Actual
33585190.732025-06-0685613Actual
12771100.002023-11-058565Budget
25678-3784.402024-12-0385712Actual
10927200.002023-09-058517Budget
1084892.002023-09-058566Actual
1304150.002023-11-058556Budget
14559190.002024-01-058563Actual
1299480.002023-11-058546Budget
22253119.272024-08-048528Actual
1168100.002023-01-058513Budget
5900100.002023-05-078564Budget
12302104.112023-10-058568Actual
12710200.002023-11-058515Budget
36190166.002025-09-058565Actual
514152.002023-04-078546Actual
27606102.892025-01-0485311Actual
401781.002023-03-078546Actual
1177055.002023-10-058526Actual

Generated 2026-01-04 14:26:42.415 UTC