[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28966123.102024-06-1585612Actual
34792300.002024-12-148513Actual
2546520.972024-03-1585511Actual
23611264.002024-02-138513Actual
24266187.452024-02-138568Actual
12193100.002023-02-138518Budget
3326056.082024-10-1585211Actual
7898100.002022-11-168513Budget
13726162.002023-04-158515Actual
3101132.672024-08-1585211Actual
10928158.002023-01-148517Actual
12772101.002023-03-168565Actual
24761176.002024-03-158514Actual
1736011.402023-07-1685511Actual
3854885.002025-03-168516Actual
2346453.952024-01-1485611Actual
367200.002022-04-158515Budget
1429241.192023-04-1585311Actual
55630.002022-04-158526Budget
1384822.002023-04-158526Actual
33054222.002024-10-158567Actual
908070.002022-12-148563Budget
24205248.062024-02-138518Actual
1289834.002023-03-168526Actual
3918744.382025-03-1685212Actual
27931194.242024-05-1585613Actual
38185213.542025-02-1385613Actual
2269969.002024-01-148573Actual

Generated 2025-05-15 10:14:15.101 UTC