[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062897.002024-08-148536Actual
1078950.002023-01-138556Budget
6700119.272022-09-148568Actual
15658112.002023-06-158564Actual
35040157.002024-12-138565Actual
1131471.002023-02-128563Actual
1172398.002023-02-128516Actual
1111470.002023-01-138528Budget
2435220.972024-02-1285211Actual
3141110.002022-06-158567Actual
2843389.002024-06-148566Actual
27606102.892024-05-1485311Actual
14177134.422023-04-148568Actual
36155250.002025-01-138515Actual
3509881.002024-12-138516Actual
28023203.002024-06-148563Actual
25236295.032024-03-148518Actual
15623146.002023-06-158514Actual
279830.002022-06-158526Budget
565290.002022-09-148513Actual
37035125.822025-01-1385613Actual
3221243.512022-06-158518Actual
39221168.852025-03-1585612Actual
1698178.002023-07-158566Actual
1669099.002023-07-158564Actual
1289834.002023-03-158526Actual
20784116.002023-11-158564Actual
13545200.002023-04-148563Actual

Generated 2025-05-14 14:33:30.359 UTC