[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934017.782023-09-2285311Actual
33526108.272024-10-2285113Actual
5841200.002022-09-228514Budget
2399862.002024-02-208546Actual
70044.002022-04-228556Actual
21283135.932023-11-238568Actual
33642275.002024-11-228513Actual
9579111.002022-12-218536Actual
12948103.002023-03-238536Actual
24888118.002024-03-228565Actual
2993982.682024-07-2285411Actual
3230898.632024-09-2185112Actual
2245967.782023-12-2185611Actual
1632811.402023-06-2385511Actual
1396170.002023-04-228566Actual
32427180.202024-09-2185213Actual
168030.002022-05-238526Budget
915820.002022-12-218573Actual
803726.002022-11-238573Actual
9207200.002022-12-218514Budget
2615253.002024-04-218566Actual
1177140.002023-02-208526Budget
27931194.242024-05-2285613Actual
14020158.002023-04-228517Actual
1589052.002023-06-238546Actual
32823115.002024-10-228516Actual
1285090.002023-03-238516Budget
3509881.002024-12-218516Actual

Generated 2025-05-22 22:15:30.723 UTC