[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543827.362024-03-2285411Actual
953041.002022-12-218526Actual
3559068.852024-12-2185411Actual
168139.002022-05-238526Actual
30093139.062024-07-2285612Actual
8085205.002022-11-238514Actual
14055190.002023-04-228567Actual
3656126.002022-07-238564Actual
33112340.482024-10-228518Actual
13432154.112023-03-238568Actual
1064640.002023-01-218526Budget
3603555.002025-01-218573Actual
28645172.302024-06-228568Actual
15061182.002023-05-238567Actual
915930.002022-12-218573Budget
3747981.002025-02-208546Actual
3106577.362024-08-2285411Actual
2023121.002022-05-238567Actual
39407-1957.702025-04-2185713Actual
25735170.002024-04-218563Actual
21632249.002023-12-218513Actual
1580981.002023-06-238516Actual
514152.002022-08-238546Actual
2645534.802024-04-2185211Actual
30805220.002024-08-228567Actual
5574114.722022-08-238568Actual
32016205.632024-09-218528Actual
3397432.002024-11-228526Actual

Generated 2025-05-22 07:34:55.911 UTC