[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1101  >   <  TAKE 28  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435242.252023-04-2285611Actual
6965176.002022-10-238514Actual
26367178.362024-04-218568Actual
10696100.002023-01-218536Budget
2299348.002024-01-218546Actual
2104146.002023-11-238556Actual
13545200.002023-04-228563Actual
20255178.362023-10-238568Actual
915930.002022-12-218573Budget
8224147.002022-11-238515Actual
31099101.822024-08-2285611Actual
1064640.002023-01-218526Budget
10988142.002023-01-218567Actual
27050224.002024-05-228515Actual
2881217.782024-06-2285511Actual
565290.002022-09-228513Actual
22225235.932023-12-218518Actual
28966123.102024-06-2285612Actual
6779124.002022-10-238513Actual
1186680.002023-02-208546Budget
894170.002022-11-238568Budget
25952161.002024-04-218565Actual
2546520.972024-03-2285511Actual
17567317.002023-08-238513Actual
803630.002022-11-238573Budget

Generated 2025-05-22 06:57:22.364 UTC