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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3103894.382024-08-2085311Actual
2549853.952024-03-2085611Actual
3791613.532025-02-1885511Actual
466734.002022-08-218573Actual
2193561.002023-12-198516Actual
14736155.002023-05-218515Actual
65280.002022-04-208546Budget
6590100.002022-09-208518Budget
3862962.002025-03-218546Actual
738674.002022-10-218546Actual
31548192.002024-09-198564Actual
3868894.002025-03-218566Actual
30480211.002024-08-208515Actual
9869111.002022-12-198567Actual
1739464.592023-07-2185611Actual
38362360.002025-03-218514Actual
3750557.002025-02-188556Actual
37305240.002025-02-188515Actual
1390256.002023-04-208546Actual
12771100.002023-03-218565Budget
1423753.952023-04-2085111Actual
13323231.392023-03-218518Actual
13243141.002023-03-218567Actual
20101206.002023-10-218517Actual
36445331.002025-01-198517Actual
27050224.002024-05-208515Actual
8144100.002022-11-218564Budget
637164.002022-09-208566Actual

Generated 2025-05-20 21:48:05.283 UTC