[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35005268.002025-01-168515Actual
803726.002022-12-198573Actual
27931194.242024-06-1785613Actual
23264123.812024-02-168568Actual
458859.002022-09-188563Actual
16041184.002023-07-198567Actual
1689684.002023-08-188536Actual
3857548.002025-04-188526Actual
19072212.002023-10-188517Actual
18222167.752023-09-188568Actual
1890330.002023-10-188526Actual
33054222.002024-11-178567Actual
2391790.002024-03-178516Actual
4917100.002022-09-188565Budget
3213665.652024-10-1785211Actual
4714200.002022-09-188514Budget
11255100.002023-03-188513Budget
38397188.002025-04-188564Actual
9997157.142023-01-168528Actual
3512536.002025-01-168526Actual
235059.002022-07-198563Actual
1299480.002023-04-188546Budget
10383100.002023-02-168564Budget
75886.002022-05-188566Actual
1431928.422023-05-1885411Actual
4449125.332022-08-188568Actual
2290100.002022-07-198513Budget
393831522.902025-05-178575Actual

Generated 2025-06-17 23:43:17.145 UTC