[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739464.592023-08-0485611Actual
32427180.202024-10-0385213Actual
1477198.002023-06-048565Actual
5386109.002022-09-048567Actual
9882.002022-05-048563Actual
15061182.002023-06-048567Actual
25735170.002024-05-038563Actual
36976132.832025-02-0285113Actual
326860.002022-07-058528Budget
571560.002022-10-048563Budget
4203200.002022-08-048517Budget
27338265.002024-06-038517Actual
28611181.392024-07-048528Actual
3901359.272025-04-0485311Actual
3565092.252025-01-0285611Actual
245849.272024-03-0385612Actual
25236295.032024-04-038518Actual
4124110.002022-08-048566Actual
245522.892024-03-0385212Actual
37305240.002025-03-048515Actual
1027430.002023-02-028573Budget
12568184.002023-04-048514Actual
3509881.002025-01-028516Actual
1866337.002023-10-048573Actual
1074280.002023-02-028546Budget
34912361.002025-01-028514Actual
11441208.002023-03-048514Actual
29644306.002024-08-038517Actual

Generated 2025-06-03 04:56:17.346 UTC