[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32342134.802024-10-1585612Actual
1488488.002023-06-168536Actual
22225235.932024-01-148518Actual
235059.002022-07-178563Actual
10137100.002023-02-148513Budget
25917188.002024-05-158515Actual
35708108.212025-01-1485112Actual
2004462.002023-11-168566Actual
9346131.002023-01-148515Actual
1887659.002023-10-168516Actual
908070.002023-01-148563Budget
3230898.632024-10-1585112Actual
26211256.002024-05-158517Actual
3343419.912024-11-1585212Actual
1139317.002023-03-168573Actual
33468136.932024-11-1585612Actual
3745397.002025-03-168536Actual
1005870.002023-01-148568Budget
75990.002022-05-168566Budget
3080198.002022-07-178517Actual
1931311.402023-10-1685211Actual
1079055.002023-02-148556Actual
10988142.002023-02-148567Actual
2031369.912023-11-1685111Actual
36538442.002025-02-148518Actual
626470.002022-10-168546Budget
1684188.002023-08-168516Actual
256561311.102024-05-148574Actual

Generated 2025-06-15 16:28:20.786 UTC