[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514152.002022-09-078546Actual
2534118.002022-07-088564Actual
2098992.002023-12-088536Actual
35708108.212025-01-0585112Actual
3035975.002024-09-068573Actual
25236295.032024-04-068518Actual
1353174.002022-06-078514Actual
2340442.252024-02-0585411Actual
256591861.702024-05-058575Actual
174795.012023-08-0785212Actual
205147.142023-11-0785112Actual
27459254.122024-06-068528Actual
17820.002022-05-078573Budget
340690.002022-08-078513Budget
9207200.002023-01-058514Budget
738770.002022-11-078546Budget
8365122.002022-12-088516Actual
26781129.322024-05-0685613Actual
38866143.512025-04-078528Actual
12630145.002023-04-078564Actual
3594200.002022-08-078514Budget
368138.002022-05-078515Actual
26211256.002024-05-068517Actual
1694836.002023-08-078556Actual
14736155.002023-06-078515Actual
2193561.002024-01-058516Actual
35450205.632025-01-058568Actual
25917188.002024-05-068515Actual

Generated 2025-06-06 11:24:48.618 UTC