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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801167.002024-03-268566Actual
19072212.002024-04-258517Actual
1084980.002023-08-258566Budget
30863476.852025-03-268518Actual
2024100.002022-12-258567Budget
38490234.002025-10-258565Actual
162479.272024-01-2585211Actual
18161231.392024-03-268518Actual
1694836.002024-02-248556Actual
3553664.592025-07-2585211Actual
28490356.002025-01-248517Actual
17721109.002024-03-268564Actual
29051185.472025-01-2485213Actual
579234.002023-04-268573Actual
1621965.652024-01-2585111Actual
9266157.002023-07-258564Actual
4204126.002023-02-248517Actual
2394414.002024-09-238526Actual
50890.002022-11-248516Budget
38958128.422025-10-2585111Actual
7572200.002023-05-278517Budget
18606162.002024-04-258563Actual
13182200.002023-10-258517Budget
2543827.362024-10-2485411Actual
3627529.002025-08-258526Actual
2151120.782022-12-258528Actual
36248120.002025-08-258516Actual
33232148.632025-05-2685111Actual

Generated 2025-12-24 08:36:08.562 UTC