[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684188.002023-07-258516Actual
3488475.002024-12-238573Actual
2878577.362024-06-2485411Actual
25673-4182.202024-04-2285711Actual
12710200.002023-03-258515Budget
31513339.002024-09-238514Actual
31896297.002024-09-238517Actual
3688519.912025-01-2385212Actual
1289940.002023-03-258526Budget
177680.002022-05-258546Budget
1535561.402023-05-2585611Actual
35295285.002024-12-238517Actual
1005870.002022-12-238568Budget
2437928.422024-02-2285311Actual
275090.002022-06-258516Budget
27050224.002024-05-248515Actual
2072140.002023-11-258573Actual
3745397.002025-02-228536Actual
452890.002022-08-258513Budget
255835.012024-03-2485212Actual
25298149.572024-03-248568Actual
15503326.002023-06-258513Actual
1694836.002023-07-258556Actual
2178582.002023-12-238564Actual
2766034.802024-05-2485511Actual
1059896.002023-01-238516Actual
26211256.002024-04-238517Actual
3005920.972024-07-2485212Actual

Generated 2025-05-24 11:32:23.691 UTC