[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225173.952024-01-1085112Actual
1177140.002023-03-128526Budget
20876145.002023-12-138565Actual
2693077.002024-06-118573Actual
861580.002022-12-138566Budget
3178064.002024-10-118546Actual
1027430.002023-02-108573Budget
33947106.002024-12-128516Actual
2034119.912023-11-1285211Actual
37595282.002025-03-128517Actual
3735200.002022-08-128515Budget
1830811.402023-09-1285211Actual
2134149.702023-12-1385111Actual
3062897.002024-09-118536Actual
1890330.002023-10-128526Actual
12113100.002023-03-128567Budget
37715243.512025-03-128528Actual
393801457.802025-05-118574Actual
289581.002022-07-138546Actual
6042131.002022-10-128565Actual
22607281.002024-02-108513Actual
34792300.002025-01-108513Actual
37687363.212025-03-128518Actual
3060048.002024-09-118526Actual
2096124.002023-12-138526Actual
1396170.002023-05-128566Actual
31988382.912024-10-118518Actual
23859130.002024-03-118565Actual

Generated 2025-06-11 11:00:21.530 UTC