[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25857149.002024-12-048564Actual
32400111.782025-05-0685113Actual
33889217.002025-07-078565Actual
17038189.002024-03-068517Actual
36155250.002025-09-058515Actual
1893184.002024-05-068536Actual
37629242.002025-10-058567Actual
2672160.902024-12-0485113Actual
2193561.002024-08-048516Actual
2432448.632024-10-0485111Actual
17927100.002024-04-068536Actual
28108395.002025-02-048514Actual
1692257.002024-03-068546Actual
24266187.452024-10-048568Actual
3745397.002025-10-058536Actual
13323231.392023-11-058518Actual
2778022.042025-01-0485212Actual
12710200.002023-11-058515Budget
22727169.002024-09-048514Actual
37092349.002025-10-058513Actual
3326056.082025-06-0685211Actual
14020158.002023-12-058517Actual
795970.002023-07-088563Budget
953041.002023-08-058526Actual
1942755.022024-05-0685611Actual
37003146.872025-09-0585213Actual
34735113.532025-07-0785613Actual
2107177.002024-07-078566Actual

Generated 2026-01-04 13:44:04.388 UTC