[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16535287.002023-07-248513Actual
177680.002022-05-248546Budget
1139317.002023-02-218573Actual
3220100.002022-06-248518Budget
15658112.002023-06-248564Actual
6218100.002022-09-238536Budget
8286112.002022-11-248565Actual
34703138.102024-11-2385213Actual
393771255.502025-04-228573Actual
20842142.002023-11-248515Actual
3183981.002024-09-228566Actual
22607281.002024-01-228513Actual
2039540.122023-10-2485411Actual
256622133.302024-04-218576Actual
2508676.002024-03-238566Actual
29502122.002024-07-238536Actual
34178178.002024-11-238567Actual
2549853.952024-03-2385611Actual
2355410.332024-01-2285612Actual
20222141.992023-10-248528Actual
861580.002022-11-248566Budget
2615253.002024-04-228566Actual
15623146.002023-06-248514Actual
21163142.002023-11-248567Actual
3230898.632024-09-2285112Actual
2997394.382024-07-2385611Actual
3676734.802025-01-2285511Actual
3213665.652024-09-2285211Actual

Generated 2025-05-23 05:24:33.831 UTC