[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27338265.002024-06-138517Actual
7242100.002022-11-148516Budget
3553664.592025-01-1285211Actual
458859.002022-09-148563Actual
3803518.842025-03-1485212Actual
13244100.002023-04-148567Budget
39221168.852025-04-1485612Actual
29644306.002024-08-138517Actual
12192196.542023-03-148518Actual
2101564.002023-12-158546Actual
2873141.192024-07-1485211Actual
393891569.902025-05-138577Actual
25665956.602024-05-128577Actual
1059896.002023-02-128516Actual
9997157.142023-01-128528Actual
2134149.702023-12-1585111Actual
616940.002022-10-148526Budget
10137100.002023-02-128513Budget
11441208.002023-03-148514Actual
631240.002022-10-148556Budget
19600267.002023-11-148513Actual
35887129.322025-01-1285613Actual
2397293.002024-03-138536Actual
1396170.002023-05-148566Actual
39339171.432025-04-1485613Actual
2096124.002023-12-158526Actual
1751013.532023-08-1485612Actual
3183981.002024-10-138566Actual

Generated 2025-06-13 22:27:23.117 UTC