[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1100  >   <  TAKE 28  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901359.272025-04-2285311Actual
35944246.002025-02-208513Actual
1139317.002023-03-228573Actual
2134149.702023-12-2385111Actual
26306432.912024-05-218518Actual
15061182.002023-06-228567Actual
1842339.062023-09-2285611Actual
37092349.002025-03-228513Actual
1244361.002023-04-228563Actual
3783526.292025-03-2285211Actual
134823310.502023-05-218576Actual
25236295.032024-04-218518Actual
39397-3569.902025-05-2185711Actual
20876145.002023-12-238565Actual
795970.002022-12-238563Budget
2104146.002023-12-238556Actual
3068047.002024-09-218556Actual
1059896.002023-02-208516Actual
1019771.002023-02-208563Actual
1064737.002023-02-208526Actual
2399862.002024-03-218546Actual
26211256.002024-05-218517Actual
35450205.632025-01-208568Actual
2671160.002022-07-238565Actual
3523881.002025-01-208566Actual
3015155.642024-08-2185113Actual

Generated 2025-06-21 04:11:42.016 UTC