[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33174205.632025-06-068568Actual
2648240.122024-12-0485311Actual
26306432.912024-12-048518Actual
35944246.002025-09-058513Actual
1186680.002023-10-058546Budget
861580.002023-07-088566Budget
3225082.682025-05-0685611Actual
2579453.002024-12-048573Actual
841344.002023-07-088526Actual
18606162.002024-05-068563Actual
235059.002023-02-058563Actual
2255013.532024-08-0485612Actual
509106.002022-12-058516Actual
2023121.002023-01-058567Actual
1662779.002024-03-068573Actual
458859.002023-04-078563Actual
34676125.822025-07-0785113Actual
34947232.002025-08-058564Actual
2614160.002023-02-058515Actual
294247.002023-02-058556Actual
184819.272024-04-0685112Actual
6042131.002023-05-078565Actual
9997157.142023-08-058528Actual
1423753.952023-12-0585111Actual
3685777.362025-09-0585112Actual
4917100.002023-04-078565Budget
164473.952024-02-0585212Actual
3326056.082025-06-0685211Actual

Generated 2026-01-04 13:44:41.109 UTC