[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24641298.002024-03-128513Actual
1901575.002023-09-128566Actual
2609345.002024-04-118546Actual
17602190.002023-08-138563Actual
18725109.002023-09-128564Actual
32552167.002024-10-128563Actual
2923377.002024-07-128573Actual
38069180.552025-02-1085612Actual
2601250.002024-04-118516Actual
3118535.872024-08-1285212Actual
19719154.002023-10-138514Actual
1890330.002023-09-128526Actual
28645172.302024-06-128568Actual
1833530.552023-08-1385311Actual
17193146.542023-07-138568Actual
10988142.002023-01-118567Actual
32878104.002024-10-128536Actual
3898659.272025-03-1385211Actual
445080.002022-07-138568Budget
19600267.002023-10-138513Actual
17131251.092023-07-138518Actual
6590100.002022-09-128518Budget
17567317.002023-08-138513Actual
36976132.832025-01-1185113Actual
3183981.002024-09-118566Actual
1172290.002023-02-108516Budget
1632811.402023-06-1385511Actual
5900100.002022-09-128564Budget

Generated 2025-05-13 02:40:52.237 UTC