[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25673-4182.202024-05-1885711Actual
1934017.782023-10-2085311Actual
1360472.002023-05-208573Actual
122682.002022-06-208563Actual
1698178.002023-08-208566Actual
775870.002022-11-208528Budget
37340198.002025-03-208565Actual
37247253.002025-03-208564Actual
18691176.002023-10-208514Actual
12192196.542023-03-208518Actual
2335032.672024-02-1885211Actual
3118535.872024-09-1985212Actual
3739893.002025-03-208516Actual
30573100.002024-09-198516Actual
2397293.002024-03-198536Actual
1482974.002023-06-208516Actual
28966123.102024-07-2085612Actual
22727169.002024-02-188514Actual
29857147.572024-08-1985111Actual
2991290.122024-08-1985311Actual
12631100.002023-04-208564Budget
20749192.002023-12-218514Actual
256591861.702024-05-188575Actual
3803518.842025-03-2085212Actual
15538158.002023-07-218563Actual
5325135.002022-09-208517Actual
39306183.712025-04-2085213Actual
26992192.002024-06-198564Actual

Generated 2025-06-19 05:05:15.166 UTC