[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742531.002025-03-098526Actual
20876145.002023-12-108565Actual
36976132.832025-02-0785113Actual
25822216.002024-05-088514Actual
326860.002022-07-108528Budget
3118535.872024-09-0885212Actual
24853114.002024-04-088515Actual
11582200.002023-03-098515Budget
452890.002022-09-098513Budget
3221728.422024-10-0885511Actual
738770.002022-11-098546Budget
3216375.232024-10-0885311Actual
2276297.002024-02-078564Actual
2293917.002024-02-078526Actual
4343175.332022-08-098518Actual
22225235.932024-01-078518Actual
2848120.002022-07-108536Actual
3565092.252025-01-0785611Actual
19107207.002023-10-098567Actual
17567317.002023-09-098513Actual
27459254.122024-06-088528Actual
514070.002022-09-098546Budget
908070.002023-01-078563Budget
4391141.992022-08-098528Actual
39407-1957.702025-05-0885713Actual
7572200.002022-11-098517Budget
6591213.212022-10-098518Actual
22820138.002024-02-078515Actual

Generated 2025-06-08 09:35:37.111 UTC