[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036817.782023-10-2385311Actual
29502122.002024-07-228536Actual
35295285.002024-12-218517Actual
36303116.002025-01-218536Actual
1739464.592023-07-2385611Actual
1197374.002023-02-208566Actual
24113200.002024-02-208517Actual
1477198.002023-05-238565Actual
2239936.932023-12-2185311Actual
9949100.002022-12-218518Budget
144373.952023-04-2285212Actual
392040.002022-07-238526Budget
37035125.822025-01-2185613Actual
4715192.002022-08-238514Actual
22607281.002024-01-218513Actual
6041100.002022-09-228565Budget
579234.002022-09-228573Actual
2615253.002024-04-218566Actual
3627529.002025-01-218526Actual
3745397.002025-02-208536Actual
962670.002022-12-218546Budget
579330.002022-09-228573Budget
612185.002022-09-228516Actual
1698178.002023-07-238566Actual
1493643.002023-05-238556Actual
3927997.742025-03-2385113Actual
134823310.502023-04-218576Actual
27431343.512024-05-228518Actual
279923.002022-06-238526Actual
841344.002022-11-238526Actual

Generated 2025-05-22 22:21:56.066 UTC