[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18725109.002023-10-088564Actual
17193146.542023-08-088568Actual
11643100.002023-03-088565Budget
32823115.002024-11-078516Actual
749380.002022-11-088566Budget
31606223.002024-10-078515Actual
22167180.002024-01-068567Actual
1285090.002023-04-088516Budget
1789925.002023-09-088526Actual
1836230.552023-09-0885411Actual
1482974.002023-06-088516Actual
5841200.002022-10-088514Budget
2405654.002024-03-078566Actual
1059896.002023-02-068516Actual
144373.952023-05-0885212Actual
5840223.002022-10-088514Actual
9404100.002023-01-068565Budget
466734.002022-09-088573Actual
9206202.002023-01-068514Actual
9997157.142023-01-068528Actual
1252030.002023-04-088573Budget
174525.012023-08-0885112Actual
2873141.192024-07-0885211Actual
5574114.722022-09-088568Actual
29679218.002024-08-078567Actual
1074394.002023-02-068546Actual
3101132.672024-09-0785211Actual
26838276.002024-06-078513Actual

Generated 2025-06-07 04:00:52.212 UTC