[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 49   <  SKIP 312  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265368.212024-05-0585511Actual
8756135.002022-12-078567Actual
3901359.272025-04-0685311Actual
1559548.002023-07-078573Actual
19193152.602023-10-068528Actual
32517275.002024-11-058513Actual
1431928.422023-05-0685411Actual
2958781.002024-08-058566Actual
3561714.592025-01-0485511Actual
39397-3569.902025-05-0585711Actual
2609345.002024-05-058546Actual
65280.002022-05-068546Budget
6591213.212022-10-068518Actual
29799208.662024-08-058568Actual
28108395.002024-07-068514Actual
7632153.002022-11-068567Actual
12192196.542023-03-068518Actual
10057131.392023-01-048568Actual
17567317.002023-09-068513Actual
4391141.992022-08-068528Actual
256591861.702024-05-048575Actual
37629242.002025-03-068567Actual
3791613.532025-03-0685511Actual
25178177.002024-04-058567Actual
406340.002022-08-068556Budget
31754114.002024-10-058536Actual
8694144.002022-12-078517Actual
21283135.932023-12-078568Actual

Generated 2025-06-05 08:53:11.367 UTC