[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435242.252023-04-2085611Actual
37305240.002025-02-188515Actual
28235204.002024-06-208565Actual
4917100.002022-08-218565Budget
3927997.742025-03-2185113Actual
24266187.452024-02-188568Actual
16127125.332023-06-218528Actual
3015155.642024-07-2085113Actual
2613200.002022-06-218515Budget
631240.002022-09-208556Budget
1730120.002022-05-218536Actual
2538410.332024-03-2085211Actual
12948103.002023-03-218536Actual
2432448.632024-02-1885111Actual
2543827.362024-03-2085411Actual
565390.002022-09-208513Budget
6042131.002022-09-208565Actual
286132.002022-04-208564Actual
616940.002022-09-208526Budget
1382187.002023-04-208516Actual
1186770.002023-02-188546Actual
7571211.002022-10-218517Actual
5326200.002022-08-218517Budget
2001135.002023-10-218556Actual
439080.002022-07-218528Budget
11255100.002023-02-188513Budget
2884679.482024-06-2085611Actual
1669099.002023-07-218564Actual

Generated 2025-05-20 21:50:07.868 UTC