[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30480211.002024-09-028515Actual
3003195.442024-08-0285112Actual
2693077.002024-06-028573Actual
3402875.002024-12-038546Actual
18606162.002023-10-038563Actual
841240.002022-12-048526Budget
3594200.002022-08-038514Budget
26367178.362024-05-028568Actual
2840055.002024-07-038556Actual
7339100.002022-11-038536Budget
3106577.362024-09-0285411Actual
24233135.932024-03-028528Actual
16099273.812023-07-048518Actual
11255100.002023-03-038513Budget
27988319.002024-07-038513Actual
29176173.002024-08-028563Actual
12568184.002023-04-038514Actual
32016205.632024-10-028528Actual
2757949.702024-06-0285211Actual
2508676.002024-04-028566Actual
27493169.272024-06-028568Actual
781970.002022-11-038568Budget
2034119.912023-11-0385211Actual
729040.002022-11-038526Budget
227174.002022-05-038514Actual
2196225.002024-01-018526Actual
28490356.002024-07-038517Actual
606104.002022-05-038536Actual

Generated 2025-06-02 21:05:07.693 UTC