[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373460.002024-11-128573Actual
13322100.002023-03-138518Budget
19634176.002023-10-138563Actual
25236295.032024-03-128518Actual
275188.002022-06-138516Actual
795970.002022-11-138563Budget
195125.012023-09-1285212Actual
1197280.002023-02-108566Budget
15503326.002023-06-138513Actual
4856167.002022-08-138515Actual
16006205.002023-06-138517Actual
3343419.912024-10-1285212Actual
1353174.002022-05-138514Actual
38490234.002025-03-138565Actual
8286112.002022-11-138565Actual
7103122.002022-10-138515Actual
17038189.002023-07-138517Actual
5325135.002022-08-138517Actual
8835185.932022-11-138518Actual
3180648.002024-09-118556Actual
10696100.002023-01-118536Budget
1591646.002023-06-138556Actual
1928565.652023-09-1285111Actual
27338265.002024-05-128517Actual
9207200.002022-12-118514Budget
39407-1957.702025-04-1185713Actual
35978186.002025-01-118563Actual
7340111.002022-10-138536Actual

Generated 2025-05-12 21:39:42.854 UTC