[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331458.212024-11-0285411Actual
26992192.002024-06-028564Actual
33174205.632024-11-028568Actual
108870.002022-05-038568Budget
691726.002022-11-038573Actual
1559548.002023-07-048573Actual
1360472.002023-05-038573Actual
28525198.002024-07-038567Actual
20136128.002023-11-038567Actual
255566.082024-04-0285112Actual
9869111.002023-01-018567Actual
8835185.932022-12-048518Actual
8085205.002022-12-048514Actual
11644151.002023-03-038565Actual
518840.002022-09-038556Budget
2716837.002024-06-028526Actual
683882.002022-11-038563Actual
28645172.302024-07-038568Actual
3290477.002024-11-028546Actual
3408674.002024-12-038566Actual
7103122.002022-11-038515Actual
2878577.362024-07-0385411Actual
1698178.002023-08-038566Actual
183899.272023-09-0385511Actual
1662779.002023-08-038573Actual
21843155.002024-01-018515Actual
33232148.632024-11-0285111Actual
2301953.002024-02-018556Actual

Generated 2025-06-02 17:53:13.955 UTC