[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20136128.002023-10-258567Actual
3328760.332024-10-2485311Actual
729040.002022-10-258526Budget
3998.002022-04-248513Actual
412590.002022-07-258566Budget
1084892.002023-01-238566Actual
38745317.002025-03-258517Actual
2072140.002023-11-258573Actual
2237228.422023-12-2385211Actual
2543827.362024-03-2485411Actual
3443776.292024-11-2485411Actual
393771255.502025-04-238573Actual
1019660.002023-01-238563Budget
30422248.002024-08-248564Actual
3794100.002022-07-258565Budget
32823115.002024-10-248516Actual
23230122.302024-01-238528Actual
102860.002022-04-248528Budget
1928565.652023-09-2485111Actual
33585190.732024-10-2485613Actual
3446427.362024-11-2485511Actual
168139.002022-05-258526Actual
29141317.002024-07-248513Actual
2955445.002024-07-248556Actual
24676178.002024-03-248563Actual
10057131.392022-12-238568Actual
37092349.002025-02-228513Actual
33232148.632024-10-2485111Actual

Generated 2025-05-24 06:43:16.155 UTC