[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32342134.802024-09-2285612Actual
30770287.002024-08-238517Actual
3688519.912025-01-2285212Actual
134791562.202023-04-228575Actual
3405449.002024-11-238556Actual
17193146.542023-07-248568Actual
14143110.172023-04-238528Actual
33174205.632024-10-238568Actual
35854134.592024-12-2285213Actual
691726.002022-10-248573Actual
27373212.002024-05-238567Actual
1244260.002023-03-248563Budget
1736011.402023-07-2485511Actual
38100.002022-04-238513Budget
9020100.002022-12-228513Budget
23144206.002024-01-228567Actual
7024100.002022-10-248564Budget
9810178.002022-12-228517Actual
28348130.002024-06-238536Actual
2642782.682024-04-2285111Actual
287100.002022-04-238564Budget
3065457.002024-08-238546Actual
20842142.002023-11-248515Actual
1343180.002023-03-248568Budget
1191350.002023-02-218556Budget
1461635.002023-05-248573Actual
168139.002022-05-248526Actual
294247.002022-06-248556Actual

Generated 2025-05-23 07:33:44.060 UTC