[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12052150.002023-03-108517Actual
38958128.422025-04-1085111Actual
8755100.002022-12-118567Budget
26838276.002024-06-098513Actual
1337070.002023-04-108528Budget
28966123.102024-07-1085612Actual
2549853.952024-04-0985611Actual
20101206.002023-11-108517Actual
35153105.002025-01-088536Actual
279923.002022-07-118526Actual
1064737.002023-02-088526Actual
3079200.002022-07-118517Budget
35005268.002025-01-088515Actual
1898333.002023-10-108556Actual
1224070.002023-03-108528Budget
9579111.002023-01-088536Actual
27050224.002024-06-098515Actual
1413100.002022-06-108564Budget
2662911.402024-05-0985112Actual
9403148.002023-01-088565Actual
37749237.452025-03-108568Actual
35944246.002025-02-088513Actual
26334185.932024-05-098528Actual
24888118.002024-04-098565Actual
3293040.002024-11-098556Actual
612090.002022-10-108516Budget
346863.002022-08-108563Actual
1936731.612023-10-1085411Actual

Generated 2025-06-09 04:39:02.423 UTC