[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11176119.272023-02-088568Actual
1493643.002023-06-108556Actual
354732.002022-08-108573Actual
15751130.002023-07-118565Actual
2207571.002024-01-088566Actual
27752109.272024-06-0985112Actual
749380.002022-11-108566Budget
1172290.002023-03-108516Budget
2881217.782024-07-1085511Actual
2535669.912024-04-0985111Actual
15623146.002023-07-118514Actual
1064737.002023-02-088526Actual
13545200.002023-05-108563Actual
3003195.442024-08-0985112Actual
34002116.002024-12-108536Actual
24205248.062024-03-098518Actual
894284.422022-12-118568Actual
2642782.682024-05-0985111Actual
1491200.002022-06-108515Budget
1765933.002023-09-108573Actual
265368.212024-05-0985511Actual
9266157.002023-01-088564Actual
24888118.002024-04-098565Actual
504540.002022-09-108526Budget
7339100.002022-11-108536Budget
10988142.002023-02-088567Actual
9021101.002023-01-088513Actual
245849.272024-03-0985612Actual

Generated 2025-06-10 02:29:22.277 UTC