[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13545200.002023-04-238563Actual
37715243.512025-02-218528Actual
10519117.002023-01-228565Actual
5465100.002022-08-248518Budget
122682.002022-05-248563Actual
15751130.002023-06-248565Actual
1244260.002023-03-248563Budget
26958298.002024-05-238514Actual
8834100.002022-11-248518Budget
20784116.002023-11-248564Actual
21843155.002023-12-228515Actual
1285090.002023-03-248516Budget
1412123.002022-05-248564Actual
177680.002022-05-248546Budget
27431343.512024-05-238518Actual
3632972.002025-01-228546Actual
9997157.142022-12-228528Actual
31304124.062024-08-2385213Actual
2402451.002024-02-218556Actual
37340198.002025-02-218565Actual
15026236.002023-05-248517Actual
1589052.002023-06-248546Actual
3101132.672024-08-2385211Actual
2291271.002024-01-228516Actual
31099101.822024-08-2385611Actual
3343419.912024-10-2385212Actual
2204234.002023-12-228556Actual
279923.002022-06-248526Actual

Generated 2025-05-24 01:02:01.464 UTC