[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614160.002022-07-098515Actual
242928.002022-07-098573Actual
38397188.002025-04-088564Actual
39402-2414.802025-05-0785712Actual
28611181.392024-07-088528Actual
7632153.002022-11-088567Actual
729151.002022-11-088526Actual
9266157.002023-01-068564Actual
13510273.002023-05-088513Actual
10987100.002023-02-068567Budget
9483112.002023-01-068516Actual
509494.002022-09-088536Actual
1074280.002023-02-068546Budget
18818147.002023-10-088565Actual
8085205.002022-12-098514Actual
7711100.002022-11-088518Budget
5326200.002022-09-088517Budget
3180648.002024-10-078556Actual
1751013.532023-08-0885612Actual
2615253.002024-05-078566Actual
7631100.002022-11-088567Budget
1496964.002023-06-088566Actual
1446811.402023-05-0885612Actual
803630.002022-12-098573Budget
3520541.002025-01-068556Actual
631240.002022-10-088556Budget
6450200.002022-10-088517Budget
31513339.002024-10-078514Actual

Generated 2025-06-07 17:22:12.262 UTC