[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
981219.272022-05-178518Actual
38780204.002025-04-178567Actual
2642782.682024-05-1685111Actual
10383100.002023-02-158564Budget
326860.002022-07-188528Budget
23611264.002024-03-168513Actual
14055190.002023-05-178567Actual
6590100.002022-10-178518Budget
3080198.002022-07-188517Actual
1197280.002023-03-178566Budget
20664177.002023-12-188563Actual
289480.002022-07-188546Budget
2757949.702024-06-1685211Actual
2893219.912024-07-1785212Actual
256561311.102024-05-158574Actual
195439.272023-10-1785612Actual
2432448.632024-03-1685111Actual
10382108.002023-02-158564Actual
25178177.002024-04-168567Actual
17159101.082023-08-178528Actual
31513339.002024-10-168514Actual
1477198.002023-06-178565Actual
999670.002023-01-158528Budget
15716116.002023-07-188515Actual
1939423.102023-10-1785511Actual
1523964.592023-06-1785111Actual
22642161.002024-02-158563Actual
23824143.002024-03-168515Actual

Generated 2025-06-16 15:11:28.974 UTC