[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21751157.002024-01-168514Actual
31930249.002024-10-178567Actual
1669099.002023-08-188564Actual
1429241.192023-05-1885311Actual
1431928.422023-05-1885411Actual
1730120.002022-06-188536Actual
2642782.682024-05-1785111Actual
855540.002022-12-198556Budget
28200211.002024-07-188515Actual
25917188.002024-05-178515Actual
11503100.002023-03-188564Budget
2611938.002024-05-178556Actual
1934017.782023-10-1885311Actual
255566.082024-04-1785112Actual
8224147.002022-12-198515Actual
980100.002022-05-188518Budget
29141317.002024-08-178513Actual
32342134.802024-10-1785612Actual
2724840.002024-06-178556Actual
6778100.002022-11-188513Budget
9882.002022-05-188563Actual
17073135.002023-08-188567Actual
8693200.002022-12-198517Budget
6042131.002022-10-188565Actual
1376194.002023-05-188565Actual
5979200.002022-10-188515Budget
29051185.472024-07-1885213Actual
514152.002022-09-188546Actual

Generated 2025-06-17 23:39:52.430 UTC