[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28904100.762024-07-0785112Actual
177779.002022-06-078546Actual
20255178.362023-11-078568Actual
973171.002023-01-058566Actual
1736011.402023-08-0785511Actual
1725157.142023-08-0785111Actual
15026236.002023-06-078517Actual
2405654.002024-03-068566Actual
2139645.442023-12-0885311Actual
1230180.002023-03-078568Budget
164788.212023-07-0885612Actual
1172398.002023-03-078516Actual
10520100.002023-02-058565Budget
850870.002022-12-088546Budget
1842339.062023-09-0785611Actual
3812790.732025-03-0785113Actual
15658112.002023-07-088564Actual
36658162.462025-02-0585111Actual
12113100.002023-03-078567Budget
9020100.002023-01-058513Budget
26306432.912024-05-068518Actual
8286112.002022-12-088565Actual
1429241.192023-05-0785311Actual
19165349.572023-10-078518Actual
183899.272023-09-0785511Actual
12114110.002023-03-078567Actual
518840.002022-09-078556Budget
2346453.952024-02-0585611Actual

Generated 2025-06-06 05:43:00.530 UTC