[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1964152.002022-06-148517Actual
22727169.002024-02-128514Actual
27988319.002024-07-148513Actual
1580981.002023-07-158516Actual
1172398.002023-03-148516Actual
3898659.272025-04-1485211Actual
183899.272023-09-1485511Actual
5326200.002022-09-148517Budget
427112.002022-05-148565Actual
134881248.802023-05-138578Actual
300190.002022-07-158566Budget
1412123.002022-06-148564Actual
2440643.312024-03-1385411Actual
962670.002023-01-128546Budget
286132.002022-05-148564Actual
3407106.002022-08-148513Actual
4855200.002022-09-148515Budget
2534118.002022-07-158564Actual
215060.002022-06-148528Budget
509106.002022-05-148516Actual
2657043.312024-05-1385611Actual
499690.002022-09-148516Budget
2662911.402024-05-1385112Actual
1485629.002023-06-148526Actual
1131560.002023-03-148563Budget
3736133.002022-08-148515Actual
2157511.402023-12-1585612Actual
37340198.002025-03-148565Actual

Generated 2025-06-13 04:04:13.158 UTC