[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30302193.002024-09-168563Actual
2947430.002024-08-168526Actual
1936731.612023-10-1785411Actual
36538442.002025-02-158518Actual
2134149.702023-12-1885111Actual
2832027.002024-07-178526Actual
14736155.002023-06-178515Actual
953140.002023-01-158526Budget
1893184.002023-10-178536Actual
3862962.002025-04-178546Actual
1931311.402023-10-1785211Actual
13726162.002023-05-178515Actual
2193561.002024-01-158516Actual
9579111.002023-01-158536Actual
1751013.532023-08-1785612Actual
162479.272023-07-1885211Actual
9869111.002023-01-158567Actual
32460113.532024-10-1685613Actual
23731179.002024-03-168514Actual
130420.002022-06-178573Budget
1990476.002023-11-178516Actual
3657100.002022-08-178564Budget
11820100.002023-03-178536Budget
3402875.002024-12-178546Actual
38490234.002025-04-178565Actual
1074394.002023-02-158546Actual
393801457.802025-05-168574Actual
2031369.912023-11-1785111Actual

Generated 2025-06-16 13:42:01.679 UTC