[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517964.002025-01-128546Actual
27606102.892024-06-1385311Actual
3260994.002024-11-138573Actual
7104100.002022-11-148515Budget
2878577.362024-07-1485411Actual
466630.002022-09-148573Budget
11115114.722023-02-128528Actual
8694144.002022-12-158517Actual
13323231.392023-04-148518Actual
2505327.002024-04-138556Actual
1975392.002023-11-148564Actual
31930249.002024-10-138567Actual
34297175.332024-12-148568Actual
17927100.002023-09-148536Actual
28966123.102024-07-1485612Actual
2672160.902024-05-1385113Actual
1392841.002023-05-148556Actual
256622133.302024-05-128576Actual
3290477.002024-11-138546Actual
1310280.002023-04-148566Budget
39386-105.002025-05-138576Actual
38780204.002025-04-148567Actual
23109180.002024-02-128517Actual
37092349.002025-03-148513Actual
7898100.002022-12-158513Budget
177779.002022-06-148546Actual
2601250.002024-05-138516Actual
1084980.002023-02-128566Budget

Generated 2025-06-14 01:26:47.977 UTC