[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26367178.362024-04-228568Actual
4391141.992022-07-248528Actual
33642275.002024-11-238513Actual
962761.002022-12-228546Actual
1396170.002023-04-238566Actual
3603555.002025-01-228573Actual
1078950.002023-01-228556Budget
22854105.002024-01-228565Actual
12772101.002023-03-248565Actual
164473.952023-06-2485212Actual
1725157.142023-07-2485111Actual
1630139.062023-06-2485411Actual
11441208.002023-02-218514Actual
3794998.632025-02-2185611Actual
1139317.002023-02-218573Actual
275090.002022-06-248516Budget
466630.002022-08-248573Budget
841240.002022-11-248526Budget
2601250.002024-04-228516Actual
850870.002022-11-248546Budget
15716116.002023-06-248515Actual
967340.002022-12-228556Budget
22132178.002023-12-228517Actual
21283135.932023-11-248568Actual
26873225.002024-05-238563Actual
6590100.002022-09-238518Budget
962670.002022-12-228546Budget
38455202.002025-03-248515Actual
130420.002022-05-248573Budget
2370334.002024-02-218573Actual

Generated 2025-05-23 03:05:53.621 UTC