[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808073.002024-07-058573Actual
29261308.002024-08-048514Actual
518840.002022-09-058556Budget
2446767.782024-03-0485611Actual
11502135.002023-03-058564Actual
2728177.002024-06-048566Actual
3674066.722025-02-0385411Actual
2039540.122023-11-0585411Actual
18783105.002023-10-058515Actual
37247253.002025-03-058564Actual
36155250.002025-02-038515Actual
14559190.002023-06-058563Actual
7104100.002022-11-058515Budget
1559548.002023-07-068573Actual
2579453.002024-05-048573Actual
205413.952023-11-0585212Actual
3794998.632025-03-0585611Actual
9267100.002023-01-038564Budget
3553664.592025-01-0385211Actual
2505327.002024-04-048556Actual
13323231.392023-04-058518Actual
3458434.802024-12-0585212Actual
2299348.002024-02-038546Actual
3327123.812022-07-068568Actual
26334185.932024-05-048528Actual
30573100.002024-09-048516Actual
775993.512022-11-058528Actual
38838376.852025-04-058518Actual

Generated 2025-06-04 13:22:37.208 UTC