[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118535.872024-08-2385212Actual
13666123.002023-04-238564Actual
3340681.612024-10-2385112Actual
3582764.412024-12-2285113Actual
3443776.292024-11-2385411Actual
23766134.002024-02-218564Actual
15751130.002023-06-248565Actual
9345100.002022-12-228515Budget
631140.002022-09-238556Actual
2944790.002024-07-238516Actual
33553118.802024-10-2385213Actual
2346453.952024-01-2285611Actual
18189108.662023-08-248528Actual
38490234.002025-03-248565Actual
8286112.002022-11-248565Actual
24113200.002024-02-218517Actual
3788996.512025-02-2185411Actual
23646145.002024-02-218563Actual
183899.272023-08-2485511Actual
729151.002022-10-248526Actual
669980.002022-09-238568Budget
915930.002022-12-228573Budget
33797194.002024-11-238564Actual
2893219.912024-06-2385212Actual
37340198.002025-02-218565Actual
4776142.002022-08-248564Actual
691630.002022-10-248573Budget
4855200.002022-08-248515Budget

Generated 2025-05-23 18:05:59.921 UTC