[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36155250.002025-02-028515Actual
3373460.002024-12-048573Actual
1310381.002023-04-048566Actual
23731179.002024-03-038514Actual
11581163.002023-03-048515Actual
3791613.532025-03-0485511Actual
2196225.002024-01-028526Actual
3407106.002022-08-048513Actual
23766134.002024-03-038564Actual
3183981.002024-10-038566Actual
19193152.602023-10-048528Actual
1526710.332023-06-0485211Actual
9997157.142023-01-028528Actual
108870.002022-05-048568Budget
1727920.972023-08-0485211Actual
9207200.002023-01-028514Budget
36658162.462025-02-0285111Actual
557380.002022-09-048568Budget
3216375.232024-10-0385311Actual
841240.002022-12-058526Budget
2549853.952024-04-0385611Actual
29857147.572024-08-0385111Actual
29354234.002024-08-038515Actual
2993982.682024-08-0385411Actual
1493643.002023-06-048556Actual
2399862.002024-03-038546Actual
8835185.932022-12-058518Actual
406446.002022-08-048556Actual

Generated 2025-06-03 08:45:48.600 UTC