[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19165349.572023-10-078518Actual
612185.002022-10-078516Actual
953041.002023-01-058526Actual
5840223.002022-10-078514Actual
401781.002022-08-078546Actual
1694836.002023-08-078556Actual
3180648.002024-10-068556Actual
1285186.002023-04-078516Actual
39392690.102025-05-068578Actual
7025130.002022-11-078564Actual
14143110.172023-05-078528Actual
1797929.002023-09-078556Actual
2847100.002022-07-088536Budget
2242643.312024-01-0585411Actual
31754114.002024-10-068536Actual
35040157.002025-01-058565Actual
31988382.912024-10-068518Actual
10988142.002023-02-058567Actual
2199097.002024-01-058536Actual
35769180.552025-01-0585612Actual
2579453.002024-05-068573Actual
3035975.002024-09-068573Actual
4714200.002022-09-078514Budget
39101117.782025-04-0785611Actual
3750557.002025-03-078556Actual
738674.002022-11-078546Actual
35330236.002025-01-058567Actual
663980.002022-10-078528Budget

Generated 2025-06-06 03:20:49.561 UTC