[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28200211.002024-06-238515Actual
2878577.362024-06-2385411Actual
3638883.002025-01-228566Actual
22167180.002023-12-228567Actual
65280.002022-04-238546Budget
134852463.302023-04-228577Actual
34618158.212024-11-2385612Actual
781970.002022-10-248568Budget
2178582.002023-12-228564Actual
4917100.002022-08-248565Budget
22253119.272023-12-228528Actual
6041100.002022-09-238565Budget
2039540.122023-10-2485411Actual
22286126.842023-12-228568Actual
5385100.002022-08-248567Budget
6512100.002022-09-238567Budget
38900190.482025-03-248568Actual
3331458.212024-10-2385411Actual
12051200.002023-02-218517Budget
612185.002022-09-238516Actual
154137.142023-05-2485112Actual
1789925.002023-08-248526Actual
28348130.002024-06-238536Actual
130517.002022-05-248573Actual
13182200.002023-03-248517Budget
34236373.822024-11-238518Actual
36918120.972025-01-2285612Actual
499690.002022-08-248516Budget

Generated 2025-05-23 21:27:19.375 UTC