[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2832027.002024-07-198526Actual
6511144.002022-10-198567Actual
2947430.002024-08-188526Actual
1285090.002023-04-198516Budget
36155250.002025-02-178515Actual
34676125.822024-12-1985113Actual
15623146.002023-07-208514Actual
3739893.002025-03-198516Actual
2402451.002024-03-188556Actual
34703138.102024-12-1985213Actual
28142194.002024-07-198564Actual
1632811.402023-07-2085511Actual
1169113.002022-06-198513Actual
458859.002022-09-198563Actual
13726162.002023-05-198515Actual
25298149.572024-04-188568Actual
29389185.002024-08-188565Actual
2024100.002022-06-198567Budget
215428.212023-12-2085112Actual
12948103.002023-04-198536Actual
35944246.002025-02-178513Actual
37212377.002025-03-198514Actual
8223100.002022-12-208515Budget
37687363.212025-03-198518Actual
1963200.002022-06-198517Budget
738674.002022-11-198546Actual
29644306.002024-08-188517Actual
4264100.002022-08-198567Budget

Generated 2025-06-18 03:47:29.577 UTC