[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13476-537.002023-04-148574Actual
631140.002022-09-158556Actual
12948103.002023-03-168536Actual
242928.002022-06-168573Actual
29051185.472024-06-1585213Actual
1493643.002023-05-168556Actual
2609345.002024-04-148546Actual
775993.512022-10-168528Actual
18783105.002023-09-158515Actual
134731687.502023-04-148573Actual
36303116.002025-01-148536Actual
5980164.002022-09-158515Actual
168139.002022-05-168526Actual
499690.002022-08-168516Budget
33553118.802024-10-1585213Actual
31548192.002024-09-148564Actual
5385100.002022-08-168567Budget
2335032.672024-01-1485211Actual
2098992.002023-11-168536Actual
130420.002022-05-168573Budget
1310280.002023-03-168566Budget
29644306.002024-07-158517Actual
2832027.002024-06-158526Actual
12772101.002023-03-168565Actual
393831522.902025-04-148575Actual
2500197.002024-03-158536Actual
3293040.002024-10-158556Actual
3443776.292024-11-1585411Actual

Generated 2025-05-15 06:52:20.929 UTC