[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33140167.752024-11-158528Actual
1689684.002023-08-168536Actual
1559548.002023-07-178573Actual
15026236.002023-06-168517Actual
1005870.002023-01-148568Budget
33232148.632024-11-1585111Actual
2666312.462024-05-1585612Actual
3854885.002025-04-168516Actual
3334891.192024-11-1585611Actual
1412123.002022-06-168564Actual
2098992.002023-12-178536Actual
1019660.002023-02-148563Budget
28966123.102024-07-1685612Actual
11502135.002023-03-168564Actual
332870.002022-07-178568Budget
346960.002022-08-168563Budget
3285027.002024-11-158526Actual
2944790.002024-08-158516Actual
729151.002022-11-168526Actual
3565092.252025-01-1485611Actual
289581.002022-07-178546Actual
9980.002022-05-168563Budget
3679979.482025-02-1485611Actual
182340.002022-06-168556Budget
32108134.802024-10-1585111Actual
37340198.002025-03-168565Actual
4855200.002022-09-168515Budget
1352200.002022-06-168514Budget

Generated 2025-06-15 17:31:07.539 UTC