[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787162.662024-05-2485113Actual
1963200.002022-05-258517Budget
6041100.002022-09-248565Budget
1969175.002023-10-258573Actual
3786294.382025-02-2285311Actual
25700234.002024-04-238513Actual
27338265.002024-05-248517Actual
37340198.002025-02-228565Actual
2648240.122024-04-2385311Actual
1836230.552023-08-2585411Actual
1429241.192023-04-2485311Actual
3901359.272025-03-2585311Actual
1589052.002023-06-258546Actual
194853.952023-09-2485112Actual
13323231.392023-03-258518Actual
894284.422022-11-258568Actual
2207571.002023-12-238566Actual
15147114.722023-05-258528Actual
1583615.002023-06-258526Actual
235228.212024-01-2385112Actual
10520100.002023-01-238565Budget
1627429.482023-06-2585311Actual
294140.002022-06-258556Budget
2505327.002024-03-248556Actual
5980164.002022-09-248515Actual
1423753.952023-04-2485111Actual
35769180.552024-12-2385612Actual
631140.002022-09-248556Actual

Generated 2025-05-24 04:22:05.590 UTC