[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955445.002024-08-148556Actual
245522.892024-03-1485212Actual
19227125.332023-10-158568Actual
38069180.552025-03-1585612Actual
1580981.002023-07-168516Actual
1725157.142023-08-1585111Actual
9870100.002023-01-138567Budget
393831522.902025-05-148575Actual
16099273.812023-07-168518Actual
10462200.002023-02-138515Budget
2923377.002024-08-148573Actual
2193561.002024-01-138516Actual
2902497.742024-07-1585113Actual
122682.002022-06-158563Actual
803726.002022-12-168573Actual
35153105.002025-01-138536Actual
15061182.002023-06-158567Actual
12051200.002023-03-158517Budget
55630.002022-05-158526Budget
2255013.532024-01-1385612Actual
34264225.332024-12-158528Actual
21843155.002024-01-138515Actual
1299589.002023-04-158546Actual
12709172.002023-04-158515Actual
1554100.002022-06-158565Budget
12302104.112023-03-158568Actual
894284.422022-12-168568Actual
29644306.002024-08-148517Actual

Generated 2025-06-14 14:15:22.373 UTC