[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3788996.512025-03-0885411Actual
10988142.002023-02-068567Actual
3833451.002025-04-088573Actual
962761.002023-01-068546Actual
1535561.402023-06-0885611Actual
29857147.572024-08-0785111Actual
37003146.872025-02-0685213Actual
4264100.002022-08-088567Budget
188471.002022-06-088566Actual
3857548.002025-04-088526Actual
605100.002022-05-088536Budget
401670.002022-08-088546Budget
16748149.002023-08-088515Actual
1384822.002023-05-088526Actual
27083157.002024-06-078565Actual
1252030.002023-04-088573Budget
29389185.002024-08-078565Actual
18189108.662023-09-088528Actual
8085205.002022-12-098514Actual
174795.012023-08-0885212Actual
9482100.002023-01-068516Budget
2535100.002022-07-098564Budget
5840223.002022-10-088514Actual
14055190.002023-05-088567Actual
10382108.002023-02-068564Actual
35508116.722025-01-0685111Actual
300190.002022-07-098566Budget
29354234.002024-08-078515Actual

Generated 2025-06-08 01:01:10.890 UTC