[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29502122.002024-07-218536Actual
1621965.652023-06-2285111Actual
8224147.002022-11-228515Actual
332870.002022-06-228568Budget
39392690.102025-04-208578Actual
35005268.002024-12-208515Actual
326991.992022-06-228528Actual
10057131.392022-12-208568Actual
17131251.092023-07-228518Actual
1733344.382023-07-2285411Actual
177680.002022-05-228546Budget
27752109.272024-05-2185112Actual
12709172.002023-03-228515Actual
616940.002022-09-218526Budget
631140.002022-09-218556Actual
39397-3569.902025-04-2085711Actual
2884679.482024-06-2185611Actual
32765226.002024-10-218565Actual
841344.002022-11-228526Actual
3794998.632025-02-1985611Actual
1084892.002023-01-208566Actual
27606102.892024-05-2185311Actual
205147.142023-10-2285112Actual
16099273.812023-06-228518Actual
340690.002022-07-228513Budget
841240.002022-11-228526Budget
1117580.002023-01-208568Budget
10383100.002023-01-208564Budget

Generated 2025-05-22 02:54:57.304 UTC