[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393831522.902025-05-178575Actual
22607281.002024-02-168513Actual
504440.002022-09-188526Actual
39402-2414.802025-05-1785712Actual
16570169.002023-08-188563Actual
3786294.382025-03-1885311Actual
1382187.002023-05-188516Actual
27338265.002024-06-178517Actual
31219150.762024-09-1785612Actual
13322100.002023-04-188518Budget
1692257.002023-08-188546Actual
30891166.242024-09-178528Actual
3561714.592025-01-1685511Actual
21632249.002024-01-168513Actual
1064640.002023-02-168526Budget
1482974.002023-06-188516Actual
1304150.002023-04-188556Budget
839200.002022-05-188517Budget
24205248.062024-03-178518Actual
2139645.442023-12-1985311Actual
9882.002022-05-188563Actual
25143245.002024-04-178517Actual
31988382.912024-10-178518Actual
8224147.002022-12-198515Actual
5325135.002022-09-188517Actual
32016205.632024-10-178528Actual
1895743.002023-10-188546Actual
26367178.362024-05-178568Actual

Generated 2025-06-17 11:04:09.413 UTC