[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794998.632025-02-1285611Actual
12710200.002023-03-158515Budget
164473.952023-06-1585212Actual
36600175.332025-01-138568Actual
23766134.002024-02-128564Actual
1304150.002023-03-158556Budget
3553664.592024-12-1385211Actual
31930249.002024-09-138567Actual
11067100.002023-01-138518Budget
16748149.002023-07-158515Actual
749380.002022-10-158566Budget
38838376.852025-03-158518Actual
579234.002022-09-148573Actual
35416173.812024-12-138528Actual
294247.002022-06-158556Actual
3343419.912024-10-1485212Actual
2601250.002024-04-138516Actual
1580981.002023-06-158516Actual
3898659.272025-03-1585211Actual
32878104.002024-10-148536Actual
11441208.002023-02-128514Actual
1244361.002023-03-158563Actual
144107.142023-04-1485112Actual
458960.002022-08-158563Budget
19600267.002023-10-158513Actual
19072212.002023-09-148517Actual
2098992.002023-11-158536Actual
55736.002022-04-148526Actual

Generated 2025-05-14 12:03:28.794 UTC