[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337736.932024-01-2285311Actual
12568184.002023-03-248514Actual
3230898.632024-09-2285112Actual
188590.002022-05-248566Budget
55736.002022-04-238526Actual
1836230.552023-08-2485411Actual
21843155.002023-12-228515Actual
34912361.002024-12-228514Actual
2666312.462024-04-2285612Actual
221270.002022-05-248568Budget
11502135.002023-02-218564Actual
3794998.632025-02-2185611Actual
2947430.002024-07-238526Actual
3865560.002025-03-248556Actual
3221243.512022-06-248518Actual
8834100.002022-11-248518Budget
3080198.002022-06-248517Actual
36155250.002025-01-228515Actual
1789925.002023-08-248526Actual
9869111.002022-12-228567Actual
30093139.062024-07-2385612Actual
26838276.002024-05-238513Actual
2296783.002024-01-228536Actual
8755100.002022-11-248567Budget
16161187.452023-06-248568Actual
4203200.002022-07-248517Budget
9948288.972022-12-228518Actual
15751130.002023-06-248565Actual

Generated 2025-05-23 18:15:34.450 UTC