[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561714.592024-12-1085511Actual
35330236.002024-12-108567Actual
1801167.002023-08-128566Actual
2716837.002024-05-118526Actual
2613200.002022-06-128515Budget
2440643.312024-02-0985411Actual
10988142.002023-01-108567Actual
3739893.002025-02-098516Actual
294247.002022-06-128556Actual
1013697.002023-01-108513Actual
17924.002022-04-118573Actual
16748149.002023-07-128515Actual
2207571.002023-12-108566Actual
855658.002022-11-128556Actual
1186770.002023-02-098546Actual
3183981.002024-09-108566Actual
38069180.552025-02-0985612Actual
2290100.002022-06-128513Budget
412590.002022-07-128566Budget
1289834.002023-03-128526Actual
2991290.122024-07-1185311Actual
7025130.002022-10-128564Actual
188590.002022-05-128566Budget
22132178.002023-12-108517Actual
3918744.382025-03-1285212Actual
11581163.002023-02-098515Actual
2579453.002024-04-108573Actual
35153105.002024-12-108536Actual

Generated 2025-05-11 06:11:52.996 UTC