[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18161231.392023-08-238518Actual
3438332.672024-11-2285211Actual
2614160.002022-06-238515Actual
3446427.362024-11-2285511Actual
466630.002022-08-238573Budget
10927200.002023-01-218517Budget
2394414.002024-02-208526Actual
4124110.002022-07-238566Actual
11820100.002023-02-208536Budget
30480211.002024-08-228515Actual
3753895.002025-02-208566Actual
1594962.002023-06-238566Actual
102860.002022-04-228528Budget
16783147.002023-07-238565Actual
2299348.002024-01-218546Actual
19719154.002023-10-238514Actual
14177134.422023-04-228568Actual
1964152.002022-05-238517Actual
235180.002022-06-238563Budget
38154113.532025-02-2085213Actual
637090.002022-09-228566Budget
3260994.002024-10-228573Actual
393801457.802025-04-218574Actual
392151.002022-07-238526Actual
16535287.002023-07-238513Actual
39101117.782025-03-2385611Actual
13666123.002023-04-228564Actual
22642161.002024-01-218563Actual

Generated 2025-05-22 13:37:18.930 UTC