[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340442.252024-02-1585411Actual
35005268.002025-01-158515Actual
2178582.002024-01-158564Actual
1591646.002023-07-188556Actual
1866337.002023-10-178573Actual
235059.002022-07-188563Actual
8145140.002022-12-188564Actual
3148569.002024-10-168573Actual
1390256.002023-05-178546Actual
30863476.852024-09-168518Actual
32730234.002024-11-168515Actual
9580100.002023-01-158536Budget
34178178.002024-12-178567Actual
29679218.002024-08-168567Actual
579330.002022-10-178573Budget
3627529.002025-02-158526Actual
4855200.002022-09-178515Budget
19193152.602023-10-178528Actual
13182200.002023-04-178517Budget
1765933.002023-09-178573Actual
134791562.202023-05-168575Actual
27083157.002024-06-168565Actual
368138.002022-05-178515Actual
3657100.002022-08-178564Budget
256681156.002024-05-158578Actual
22607281.002024-02-158513Actual
7632153.002022-11-178567Actual
2671160.002022-07-188565Actual

Generated 2025-06-16 09:56:21.782 UTC