[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18725109.002024-05-068564Actual
265368.212024-12-0485511Actual
19227125.332024-05-068568Actual
1285186.002023-11-058516Actual
2296783.002024-09-048536Actual
31988382.912025-05-068518Actual
19107207.002024-05-068567Actual
3343419.912025-06-0685212Actual
162479.272024-02-0585211Actual
3172631.002025-05-068526Actual
8461100.002023-07-088536Budget
25143245.002024-11-048517Actual
1936731.612024-05-0685411Actual
3788996.512025-10-0585411Actual
3458434.802025-07-0785212Actual
1842339.062024-04-0685611Actual
50890.002022-12-058516Budget
579234.002023-05-078573Actual
28200211.002025-02-048515Actual
32878104.002025-06-068536Actual
23859130.002024-10-048565Actual
25735170.002024-12-048563Actual
32460113.532025-05-0685613Actual
130517.002023-01-058573Actual
3015155.642025-03-0685113Actual
1730628.422024-03-0685311Actual
2546520.972024-11-0485511Actual
36445331.002025-09-058517Actual

Generated 2026-01-04 14:27:46.668 UTC