[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31988382.912024-09-148518Actual
3062897.002024-08-158536Actual
31930249.002024-09-148567Actual
14525236.002023-05-168513Actual
3688519.912025-01-1485212Actual
31754114.002024-09-148536Actual
29141317.002024-07-158513Actual
2648240.122024-04-1485311Actual
1485629.002023-05-168526Actual
36190166.002025-01-148565Actual
8144100.002022-11-168564Budget
30267334.002024-08-158513Actual
2642782.682024-04-1485111Actual
4203200.002022-07-168517Budget
25917188.002024-04-148515Actual
2370334.002024-02-138573Actual
3293040.002024-10-158556Actual
850963.002022-11-168546Actual
36155250.002025-01-148515Actual
1526710.332023-05-1685211Actual
729151.002022-10-168526Actual
1730120.002022-05-168536Actual
2757949.702024-05-1585211Actual
16535287.002023-07-168513Actual
10520100.002023-01-148565Budget
1765933.002023-08-168573Actual
1662779.002023-07-168573Actual
286132.002022-04-158564Actual

Generated 2025-05-15 07:24:57.990 UTC