[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068047.002024-08-228556Actual
840142.002022-04-228517Actual
134731687.502023-04-218573Actual
406446.002022-07-238556Actual
24266187.452024-02-208568Actual
1492190.002022-05-238515Actual
2234465.652023-12-2185111Actual
25673-4182.202024-04-2085711Actual
346960.002022-07-238563Budget
38397188.002025-03-238564Actual
1431928.422023-04-2285411Actual
1621965.652023-06-2385111Actual
194853.952023-09-2285112Actual
1244260.002023-03-238563Budget
23859130.002024-02-208565Actual
3553664.592024-12-2185211Actual
3260994.002024-10-228573Actual
2098992.002023-11-238536Actual
265368.212024-04-2185511Actual
8835185.932022-11-238518Actual
2103207.152022-05-238518Actual
10383100.002023-01-218564Budget
2134149.702023-11-2385111Actual
1636234.802023-06-2385611Actual
1131560.002023-02-208563Budget
1797929.002023-08-238556Actual
669980.002022-09-228568Budget
154137.142023-05-2385112Actual

Generated 2025-05-22 14:14:40.429 UTC