[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3674066.722025-02-1485411Actual
31606223.002024-10-158515Actual
38455202.002025-04-168515Actual
2134149.702023-12-1785111Actual
256531012.202024-05-148573Actual
25236295.032024-04-158518Actual
13510273.002023-05-168513Actual
579330.002022-10-168573Budget
2955445.002024-08-158556Actual
20222141.992023-11-168528Actual
32342134.802024-10-1585612Actual
3103894.382024-09-1585311Actual
1079055.002023-02-148556Actual
34735113.532024-12-1685613Actual
367200.002022-05-168515Budget
2546520.972024-04-1585511Actual
6041100.002022-10-168565Budget
22167180.002024-01-148567Actual
24676178.002024-04-158563Actual
2650937.992024-05-1585411Actual
2958781.002024-08-158566Actual
12381100.002023-04-168513Budget
3865560.002025-04-168556Actual
3405449.002024-12-168556Actual
1376194.002023-05-168565Actual
8835185.932022-12-178518Actual
29737384.422024-08-158518Actual
25178177.002024-04-158567Actual

Generated 2025-06-15 12:57:04.252 UTC