[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25822216.002024-05-148514Actual
1169113.002022-06-158513Actual
36480232.002025-02-138567Actual
401670.002022-08-158546Budget
24147150.002024-03-148567Actual
23202228.362024-02-138518Actual
1353174.002022-06-158514Actual
1526710.332023-06-1585211Actual
39221168.852025-04-1585612Actual
1689684.002023-08-158536Actual
300190.002022-07-168566Budget
14177134.422023-05-158568Actual
20784116.002023-12-168564Actual
39101117.782025-04-1585611Actual
10695112.002023-02-138536Actual
2098992.002023-12-168536Actual
17131251.092023-08-158518Actual
2843389.002024-07-158566Actual
2157511.402023-12-1685612Actual
25700234.002024-05-148513Actual
38745317.002025-04-158517Actual
35944246.002025-02-138513Actual
32730234.002024-11-148515Actual
514070.002022-09-158546Budget
235059.002022-07-168563Actual
29141317.002024-08-148513Actual
294140.002022-07-168556Budget
894170.002022-12-168568Budget

Generated 2025-06-14 19:55:30.488 UTC