[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901359.272025-03-2185311Actual
2952870.002024-07-208546Actual
899114.002022-04-208567Actual
13476-537.002023-04-198574Actual
1387667.002023-04-208536Actual
144373.952023-04-2085212Actual
55630.002022-04-208526Budget
27373212.002024-05-208567Actual
205147.142023-10-2185112Actual
21221316.242023-11-218518Actual
2335032.672024-01-1985211Actual
579234.002022-09-208573Actual
25952161.002024-04-198565Actual
27813168.852024-05-2085612Actual
3573644.382024-12-1985212Actual
205413.952023-10-2185212Actual
8834100.002022-11-218518Budget
215428.212023-11-2185112Actual
7710181.392022-10-218518Actual
38455202.002025-03-218515Actual
22132178.002023-12-198517Actual
30422248.002024-08-208564Actual
26367178.362024-04-198568Actual
15623146.002023-06-218514Actual
7571211.002022-10-218517Actual
23202228.362024-01-198518Actual
1139230.002023-02-188573Budget
33140167.752024-10-208528Actual
256681156.002024-04-188578Actual
781970.002022-10-218568Budget

Generated 2025-05-20 21:39:52.684 UTC