[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13632133.002023-04-148514Actual
4449125.332022-07-158568Actual
38362360.002025-03-158514Actual
27431343.512024-05-148518Actual
3334891.192024-10-1485611Actual
2693077.002024-05-148573Actual
1692257.002023-07-158546Actual
34498134.802024-11-1485611Actual
11819110.002023-02-128536Actual
33112340.482024-10-148518Actual
2101564.002023-11-158546Actual
16161187.452023-06-158568Actual
3068047.002024-08-148556Actual
3407106.002022-07-158513Actual
2873141.192024-06-1485211Actual
3148569.002024-09-138573Actual
1224070.002023-02-128528Budget
35416173.812024-12-138528Actual
1686822.002023-07-158526Actual
22167180.002023-12-138567Actual
3060048.002024-08-148526Actual
36480232.002025-01-138567Actual
626470.002022-09-148546Budget
38745317.002025-03-158517Actual
11176119.272023-01-138568Actual
6511144.002022-09-148567Actual
7571211.002022-10-158517Actual
14736155.002023-05-158515Actual

Generated 2025-05-14 23:07:29.247 UTC