[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265368.212024-04-2085511Actual
2057212.462023-10-2285612Actual
29354234.002024-07-218515Actual
39221168.852025-03-2285612Actual
29296178.002024-07-218564Actual
39397-3569.902025-04-2085711Actual
29765170.782024-07-218528Actual
6591213.212022-09-218518Actual
1412123.002022-05-228564Actual
7339100.002022-10-228536Budget
1963200.002022-05-228517Budget
14143110.172023-04-218528Actual
393891569.902025-04-208577Actual
9948288.972022-12-208518Actual
2923377.002024-07-218573Actual
32050202.602024-09-208568Actual
31304124.062024-08-2185213Actual
33677164.002024-11-218563Actual
38958128.422025-03-2285111Actual
34827179.002024-12-208563Actual
2045639.062023-10-2285611Actual
1934017.782023-09-2185311Actual
256158.212024-03-2185612Actual
16570169.002023-07-228563Actual
12193100.002023-02-198518Budget
1435242.252023-04-2185611Actual
3455687.992024-11-2185112Actual
3635556.002025-01-208556Actual

Generated 2025-05-22 00:29:26.555 UTC