[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23731179.002024-02-138514Actual
28348130.002024-06-158536Actual
9949100.002022-12-148518Budget
14559190.002023-05-168563Actual
3005920.972024-07-1585212Actual
2955445.002024-07-158556Actual
17927100.002023-08-168536Actual
1833530.552023-08-1685311Actual
12302104.112023-02-138568Actual
108870.002022-04-158568Budget
27493169.272024-05-158568Actual
33526108.272024-10-1585113Actual
11066235.932023-01-148518Actual
2234465.652023-12-1485111Actual
14736155.002023-05-168515Actual
25700234.002024-04-148513Actual
24676178.002024-03-158563Actual
37749237.452025-02-138568Actual
3594200.002022-07-168514Budget
3035975.002024-08-158573Actual
4124110.002022-07-168566Actual
2958781.002024-07-158566Actual
2346453.952024-01-1485611Actual
3178064.002024-09-148546Actual
10462200.002023-01-148515Budget
31641212.002024-09-148565Actual
20664177.002023-11-168563Actual
1387667.002023-04-158536Actual

Generated 2025-05-15 09:40:27.145 UTC