[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603555.002025-08-228573Actual
39397-3569.902025-11-2085711Actual
1310280.002023-10-228566Budget
11067100.002023-08-228518Budget
31930249.002025-04-228567Actual
28023203.002025-01-218563Actual
1169113.002022-12-228513Actual
5901107.002023-04-238564Actual
1477198.002023-12-228565Actual
227174.002022-11-218514Actual
2293917.002024-08-218526Actual
34236373.822025-06-238518Actual
2479583.002024-10-218564Actual
2301953.002024-08-218556Actual
1019771.002023-08-228563Actual
15623146.002024-01-228514Actual
279923.002023-01-228526Actual
1733344.382024-02-2185411Actual
1990476.002024-05-238516Actual
130517.002022-12-228573Actual
2142343.312024-06-2385411Actual
2296783.002024-08-218536Actual
13244100.002023-10-228567Budget
3106577.362025-03-2385411Actual
3998.002022-11-218513Actual
565290.002023-04-238513Actual
10322200.002023-08-228514Budget
3101132.672025-03-2385211Actual

Generated 2025-12-21 21:04:19.446 UTC