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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24205248.062024-02-218518Actual
10695112.002023-01-228536Actual
3671370.972025-01-2285311Actual
22132178.002023-12-228517Actual
1795345.002023-08-248546Actual
3679979.482025-01-2285611Actual
9267100.002022-12-228564Budget
10988142.002023-01-228567Actual
393771255.502025-04-228573Actual
1027529.002023-01-228573Actual
1939423.102023-09-2385511Actual
3103894.382024-08-2385311Actual
27373212.002024-05-238567Actual
3221243.512022-06-248518Actual
2787162.662024-05-2385113Actual
841240.002022-11-248526Budget
9482100.002022-12-228516Budget
571466.002022-09-238563Actual
4714200.002022-08-248514Budget
775993.512022-10-248528Actual
3745397.002025-02-218536Actual
1589052.002023-06-248546Actual
31336127.572024-08-2385613Actual
6450200.002022-09-238517Budget
36480232.002025-01-228567Actual
225173.952023-12-2285112Actual
29644306.002024-07-238517Actual
182435.002022-05-248556Actual

Generated 2025-05-23 19:58:59.285 UTC