[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955445.002024-07-238556Actual
1191436.002023-02-218556Actual
3679979.482025-01-2285611Actual
2601250.002024-04-228516Actual
1636234.802023-06-2485611Actual
1797929.002023-08-248556Actual
908070.002022-12-228563Budget
2136928.422023-11-2485211Actual
33232148.632024-10-2385111Actual
1304150.002023-03-248556Budget
2245967.782023-12-2285611Actual
19846108.002023-10-248565Actual
28348130.002024-06-238536Actual
2435220.972024-02-2185211Actual
1186680.002023-02-218546Budget
2340442.252024-01-2285411Actual
38362360.002025-03-248514Actual
3221728.422024-09-2285511Actual
7711100.002022-10-248518Budget
841240.002022-11-248526Budget
579330.002022-09-238573Budget
38780204.002025-03-248567Actual
1583615.002023-06-248526Actual
37247253.002025-02-218564Actual
3103894.382024-08-2385311Actual
1828055.022023-08-2485111Actual
1353174.002022-05-248514Actual
7571211.002022-10-248517Actual

Generated 2025-05-23 03:23:35.638 UTC