[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19600267.002023-10-158513Actual
2546520.972024-03-1485511Actual
8084200.002022-11-158514Budget
2211126.842022-05-158568Actual
130420.002022-05-158573Budget
27898188.972024-05-1485213Actual
37127233.002025-02-128563Actual
33140167.752024-10-148528Actual
1830811.402023-08-1585211Actual
894170.002022-11-158568Budget
11644151.002023-02-128565Actual
32016205.632024-09-138528Actual
3035975.002024-08-148573Actual
3455687.992024-11-1485112Actual
34355173.102024-11-1485111Actual
9980.002022-04-148563Budget
13323231.392023-03-158518Actual
32108134.802024-09-1385111Actual
12568184.002023-03-158514Actual
174525.012023-07-1585112Actual
2724840.002024-05-148556Actual
458859.002022-08-158563Actual
8756135.002022-11-158567Actual
393801457.802025-04-138574Actual
5901107.002022-09-148564Actual
235180.002022-06-158563Budget
1059896.002023-01-138516Actual
2606780.002024-04-138536Actual

Generated 2025-05-14 15:11:08.739 UTC