[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12192196.542023-03-038518Actual
1252138.002023-04-038573Actual
2023121.002022-06-038567Actual
25143245.002024-04-028517Actual
2902497.742024-07-0385113Actual
3868894.002025-04-038566Actual
17567317.002023-09-038513Actual
33468136.932024-11-0285612Actual
10323174.002023-02-018514Actual
1801167.002023-09-038566Actual
33020322.002024-11-028517Actual
27050224.002024-06-028515Actual
33526108.272024-11-0285113Actual
168139.002022-06-038526Actual
10057131.392023-01-018568Actual
1387667.002023-05-038536Actual
9483112.002023-01-018516Actual
182435.002022-06-038556Actual
2443310.332024-03-0285511Actual
2893219.912024-07-0385212Actual
2611938.002024-05-028556Actual
3408674.002024-12-038566Actual
1482974.002023-06-038516Actual
7024100.002022-11-038564Budget
16161187.452023-07-048568Actual
3509881.002025-01-018516Actual
1477198.002023-06-038565Actual
1833530.552023-09-0385311Actual

Generated 2025-06-03 01:51:50.932 UTC