[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177055.002023-03-168526Actual
8755100.002022-12-178567Budget
1191350.002023-03-168556Budget
2234465.652024-01-1485111Actual
743331.002022-11-168556Actual
2497316.002024-04-158526Actual
3676734.802025-02-1485511Actual
33855202.002024-12-168515Actual
70044.002022-05-168556Actual
631240.002022-10-168556Budget
1186770.002023-03-168546Actual
1887659.002023-10-168516Actual
6700119.272022-10-168568Actual
2944790.002024-08-158516Actual
30267334.002024-09-158513Actual
2239936.932024-01-1485311Actual
2101564.002023-12-178546Actual
1027430.002023-02-148573Budget
13323231.392023-04-168518Actual
2645534.802024-05-1585211Actual
20842142.002023-12-178515Actual
3216375.232024-10-1585311Actual
39221168.852025-04-1685612Actual
6591213.212022-10-168518Actual
29176173.002024-08-158563Actual
3180648.002024-10-158556Actual
3803518.842025-03-1685212Actual
12947100.002023-04-168536Budget

Generated 2025-06-15 05:05:53.685 UTC