[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689684.002023-08-198536Actual
2151120.782022-06-198528Actual
1969175.002023-11-198573Actual
36303116.002025-02-178536Actual
27931194.242024-06-1885613Actual
2642782.682024-05-1885111Actual
1580981.002023-07-208516Actual
11643100.002023-03-198565Budget
1289834.002023-04-198526Actual
1461635.002023-06-198573Actual
571560.002022-10-198563Budget
31548192.002024-10-188564Actual
2355410.332024-02-1785612Actual
21163142.002023-12-208567Actual
20664177.002023-12-208563Actual
25236295.032024-04-188518Actual
749380.002022-11-198566Budget
3331458.212024-11-1885411Actual
11502135.002023-03-198564Actual
1686822.002023-08-198526Actual
2391790.002024-03-188516Actual
24233135.932024-03-188528Actual
3739893.002025-03-198516Actual
7024100.002022-11-198564Budget
256561311.102024-05-178574Actual
565290.002022-10-198513Actual
3786294.382025-03-1985311Actual
2399862.002024-03-188546Actual

Generated 2025-06-18 08:45:32.280 UTC