[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722285.002024-05-138546Actual
1186770.002023-02-118546Actual
5840223.002022-09-138514Actual
31393322.002024-09-128513Actual
3745397.002025-02-118536Actual
2549853.952024-03-1385611Actual
8756135.002022-11-148567Actual
225173.952023-12-1285112Actual
8285100.002022-11-148565Budget
25822216.002024-04-128514Actual
1087101.082022-04-138568Actual
3216375.232024-09-1285311Actual
3060048.002024-08-138526Actual
1352200.002022-05-148514Budget
3676734.802025-01-1285511Actual
2193561.002023-12-128516Actual
31157102.892024-08-1385112Actual
205147.142023-10-1485112Actual
1186680.002023-02-118546Budget
8223100.002022-11-148515Budget
1078950.002023-01-128556Budget
1337070.002023-03-148528Budget
33677164.002024-11-138563Actual
26873225.002024-05-138563Actual
915820.002022-12-128573Actual
9580100.002022-12-128536Budget
3293040.002024-10-138556Actual
3898659.272025-03-1485211Actual

Generated 2025-05-13 22:51:18.120 UTC