[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29502122.002025-02-228536Actual
225173.952024-07-2385112Actual
10695112.002023-08-248536Actual
14055190.002023-11-238567Actual
24761176.002024-10-238514Actual
11066235.932023-08-248518Actual
21877100.002024-07-238565Actual
4776142.002023-03-268564Actual
5980164.002023-04-258515Actual
27898188.972024-12-2385213Actual
3901359.272025-10-2485311Actual
1197280.002023-09-238566Budget
1304262.002023-10-248556Actual
3873103.002023-02-238516Actual
144107.142023-11-2385112Actual
55630.002022-11-238526Budget
28348130.002025-01-238536Actual
245849.272024-09-2285612Actual
3079200.002023-01-248517Budget
19227125.332024-04-248568Actual
4449125.332023-02-238568Actual
2397293.002024-09-228536Actual
3865560.002025-10-248556Actual
1492190.002022-12-248515Actual
69940.002022-11-238556Budget
3334891.192025-05-2585611Actual
1392841.002023-11-238556Actual
9345100.002023-07-248515Budget

Generated 2025-12-23 12:42:48.477 UTC