[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27196120.002024-06-168536Actual
25673-4182.202024-05-1585711Actual
38455202.002025-04-178515Actual
855658.002022-12-188556Actual
1942755.022023-10-1785611Actual
1390256.002023-05-178546Actual
26958298.002024-06-168514Actual
3523881.002025-01-158566Actual
24853114.002024-04-168515Actual
27493169.272024-06-168568Actual
31988382.912024-10-168518Actual
973171.002023-01-158566Actual
1168100.002022-06-178513Budget
6591213.212022-10-178518Actual
3800769.912025-03-1785112Actual
28966123.102024-07-1785612Actual
30983117.782024-09-1685111Actual
32552167.002024-11-168563Actual
11581163.002023-03-178515Actual
1423753.952023-05-1785111Actual
168139.002022-06-178526Actual
2714183.002024-06-168516Actual
19600267.002023-11-178513Actual
524789.002022-09-178566Actual
5093100.002022-09-178536Budget
1027529.002023-02-158573Actual
3118535.872024-09-1685212Actual
26781129.322024-05-1685613Actual

Generated 2025-06-16 23:07:00.872 UTC