[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580981.002023-06-248516Actual
11582200.002023-02-218515Budget
19634176.002023-10-248563Actual
3676734.802025-01-2285511Actual
691726.002022-10-248573Actual
108870.002022-04-238568Budget
1019771.002023-01-228563Actual
3326056.082024-10-2385211Actual
25700234.002024-04-228513Actual
10461144.002023-01-228515Actual
5979200.002022-09-238515Budget
37715243.512025-02-218528Actual
1285090.002023-03-248516Budget
2722285.002024-05-238546Actual
4714200.002022-08-248514Budget
4124110.002022-07-248566Actual
33642275.002024-11-238513Actual
30573100.002024-08-238516Actual
27931194.242024-05-2385613Actual
26992192.002024-05-238564Actual
1360472.002023-04-238573Actual
19846108.002023-10-248565Actual
2778022.042024-05-2385212Actual
509494.002022-08-248536Actual
75990.002022-04-238566Budget
2151120.782022-05-248528Actual
17779108.002023-08-248515Actual
188590.002022-05-248566Budget

Generated 2025-05-23 13:50:35.539 UTC