[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520541.002025-01-188556Actual
31896297.002024-10-198517Actual
300190.002022-07-218566Budget
2042223.102023-11-2085511Actual
34947232.002025-01-188564Actual
12052150.002023-03-208517Actual
1725157.142023-08-2085111Actual
3141110.002022-07-218567Actual
8835185.932022-12-218518Actual
70044.002022-05-208556Actual
22225235.932024-01-188518Actual
2538410.332024-04-1985211Actual
7631100.002022-11-208567Budget
20136128.002023-11-208567Actual
2196225.002024-01-188526Actual
245257.142024-03-1985112Actual
21283135.932023-12-218568Actual
12710200.002023-04-208515Budget
406446.002022-08-208556Actual
9483112.002023-01-188516Actual
134823310.502023-05-198576Actual
2001135.002023-11-208556Actual
2405654.002024-03-198566Actual
631240.002022-10-208556Budget
28108395.002024-07-208514Actual
3260994.002024-11-198573Actual
3735200.002022-08-208515Budget
2332250.762024-02-1885111Actual

Generated 2025-06-19 03:43:58.725 UTC