[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8365122.002023-06-248516Actual
8224147.002023-06-248515Actual
1426511.402023-11-2185211Actual
3595196.002023-02-218514Actual
5385100.002023-03-248567Budget
255566.082024-10-2185112Actual
14736155.002023-12-228515Actual
28645172.302025-01-218568Actual
514070.002023-03-248546Budget
4204126.002023-02-218517Actual
5979200.002023-04-238515Budget
8755100.002023-06-248567Budget
2204234.002024-07-218556Actual
28904100.762025-01-2185112Actual
1412123.002022-12-228564Actual
37247253.002025-09-218564Actual
39159102.892025-10-2285112Actual
509106.002022-11-218516Actual
894170.002023-06-248568Budget
12569200.002023-10-228514Budget
33797194.002025-06-238564Actual
9345100.002023-07-228515Budget
18189108.662024-03-238528Actual
3060048.002025-03-238526Actual
28235204.002025-01-218565Actual
39101117.782025-10-2285611Actual
7024100.002023-05-248564Budget
2446767.782024-09-2085611Actual

Generated 2025-12-21 09:12:24.536 UTC