[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036817.782023-10-2185311Actual
7631100.002022-10-218567Budget
34297175.332024-11-208568Actual
2716837.002024-05-208526Actual
1795345.002023-08-218546Actual
177779.002022-05-218546Actual
2843389.002024-06-208566Actual
1559548.002023-06-218573Actual
1244361.002023-03-218563Actual
1789925.002023-08-218526Actual
69940.002022-04-208556Budget
2766034.802024-05-2085511Actual
37212377.002025-02-188514Actual
2500197.002024-03-208536Actual
34498134.802024-11-2085611Actual
967340.002022-12-198556Budget
354630.002022-07-218573Budget
27083157.002024-05-208565Actual
738674.002022-10-218546Actual
13243141.002023-03-218567Actual
3373460.002024-11-208573Actual
3747981.002025-02-188546Actual
2151120.782022-05-218528Actual
458859.002022-08-218563Actual
35708108.212024-12-1985112Actual
24233135.932024-02-188528Actual
168139.002022-05-218526Actual
31336127.572024-08-2085613Actual

Generated 2025-05-20 13:53:31.667 UTC