[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20629298.002023-11-238513Actual
31336127.572024-08-2285613Actual
18161231.392023-08-238518Actual
1285090.002023-03-238516Budget
1244260.002023-03-238563Budget
39339171.432025-03-2385613Actual
354732.002022-07-238573Actual
1059990.002023-01-218516Budget
11440200.002023-02-208514Budget
8145140.002022-11-238564Actual
33112340.482024-10-228518Actual
12771100.002023-03-238565Budget
2902497.742024-06-2285113Actual
17924.002022-04-228573Actual
3736133.002022-07-238515Actual
28703148.632024-06-2285111Actual
10057131.392022-12-218568Actual
3062897.002024-08-228536Actual
1172398.002023-02-208516Actual
279830.002022-06-238526Budget
3561714.592024-12-2185511Actual
19634176.002023-10-238563Actual
3148569.002024-09-218573Actual
855540.002022-11-238556Budget
4917100.002022-08-238565Budget
7025130.002022-10-238564Actual
795970.002022-11-238563Budget
34735113.532024-11-2285613Actual

Generated 2025-05-22 18:32:08.674 UTC