[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34143309.002024-11-218517Actual
14525236.002023-05-228513Actual
10519117.002023-01-208565Actual
28645172.302024-06-218568Actual
9483112.002022-12-208516Actual
22607281.002024-01-208513Actual
1429241.192023-04-2185311Actual
3635556.002025-01-208556Actual
12113100.002023-02-198567Budget
3794100.002022-07-228565Budget
2102100.002022-05-228518Budget
2193561.002023-12-208516Actual
3718472.002025-02-198573Actual
2473334.002024-03-218573Actual
8462112.002022-11-228536Actual
841240.002022-11-228526Budget
631140.002022-09-218556Actual
37749237.452025-02-198568Actual
164208.212023-06-2285112Actual
1392841.002023-04-218556Actual
13432154.112023-03-228568Actual
11582200.002023-02-198515Budget
504540.002022-08-228526Budget
35944246.002025-01-208513Actual
13322100.002023-03-228518Budget
177779.002022-05-228546Actual
9949100.002022-12-208518Budget
2151120.782022-05-228528Actual

Generated 2025-05-22 01:56:14.317 UTC