[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509106.002022-05-098516Actual
75990.002022-05-098566Budget
7243109.002022-11-098516Actual
1830811.402023-09-0985211Actual
1586492.002023-07-108536Actual
9206202.002023-01-078514Actual
12630145.002023-04-098564Actual
3373460.002024-12-098573Actual
3927997.742025-04-0985113Actual
13243141.002023-04-098567Actual
31896297.002024-10-088517Actual
888370.002022-12-108528Budget
39392690.102025-05-088578Actual
32427180.202024-10-0885213Actual
1801167.002023-09-098566Actual
38958128.422025-04-0985111Actual
26873225.002024-06-088563Actual
26306432.912024-05-088518Actual
39402-2414.802025-05-0885712Actual
32016205.632024-10-088528Actual
2648240.122024-05-0885311Actual
749380.002022-11-098566Budget
980100.002022-05-098518Budget
9267100.002023-01-078564Budget
1429241.192023-05-0985311Actual
25857149.002024-05-088564Actual
393831522.902025-05-088575Actual
55630.002022-05-098526Budget

Generated 2025-06-08 10:25:53.502 UTC