[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296783.002024-01-228536Actual
2042223.102023-10-2485511Actual
2237228.422023-12-2285211Actual
294247.002022-06-248556Actual
32342134.802024-09-2285612Actual
122780.002022-05-248563Budget
3553664.592024-12-2285211Actual
2832027.002024-06-238526Actual
30863476.852024-08-238518Actual
19107207.002023-09-238567Actual
6042131.002022-09-238565Actual
14020158.002023-04-238517Actual
3397432.002024-11-238526Actual
14736155.002023-05-248515Actual
36976132.832025-01-2285113Actual
2402451.002024-02-218556Actual
26838276.002024-05-238513Actual
27083157.002024-05-238565Actual
12193100.002023-02-218518Budget
392151.002022-07-248526Actual
144373.952023-04-2385212Actual
23264123.812024-01-228568Actual
2955445.002024-07-238556Actual
3793164.002022-07-248565Actual
9266157.002022-12-228564Actual
9579111.002022-12-228536Actual
1059896.002023-01-228516Actual
1787291.002023-08-248516Actual

Generated 2025-05-23 18:26:52.203 UTC