[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275188.002022-06-238516Actual
17038189.002023-07-238517Actual
39101117.782025-03-2385611Actual
2884679.482024-06-2285611Actual
122780.002022-05-238563Budget
5980164.002022-09-228515Actual
21632249.002023-12-218513Actual
256681156.002024-04-208578Actual
346863.002022-07-238563Actual
12302104.112023-02-208568Actual
33054222.002024-10-228567Actual
1836230.552023-08-2385411Actual
4776142.002022-08-238564Actual
3328760.332024-10-2285311Actual
289480.002022-06-238546Budget
21843155.002023-12-218515Actual
6778100.002022-10-238513Budget
26748181.962024-04-2185213Actual
134881248.802023-04-218578Actual
3742531.002025-02-208526Actual
27898188.972024-05-2285213Actual
23109180.002024-01-218517Actual
22820138.002024-01-218515Actual
300190.002022-06-238566Budget
2603917.002024-04-218526Actual
3068047.002024-08-228556Actual
6512100.002022-09-228567Budget
2391790.002024-02-208516Actual

Generated 2025-05-22 09:21:43.726 UTC