[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502753.002024-03-228546Actual
2546520.972024-03-2285511Actual
134881248.802023-04-218578Actual
1224070.002023-02-208528Budget
2391790.002024-02-208516Actual
8755100.002022-11-238567Budget
2650937.992024-04-2185411Actual
24853114.002024-03-228515Actual
3857548.002025-03-238526Actual
3178064.002024-09-218546Actual
122682.002022-05-238563Actual
279830.002022-06-238526Budget
32730234.002024-10-228515Actual
34236373.822024-11-228518Actual
38154113.532025-02-2085213Actual
188590.002022-05-238566Budget
3340681.612024-10-2285112Actual
144373.952023-04-2285212Actual
1589052.002023-06-238546Actual
565390.002022-09-228513Budget
2337736.932024-01-2185311Actual
17038189.002023-07-238517Actual
1084980.002023-01-218566Budget
1423753.952023-04-2285111Actual
967434.002022-12-218556Actual
19193152.602023-09-228528Actual
2405654.002024-02-208566Actual
18606162.002023-09-228563Actual

Generated 2025-05-22 15:32:48.641 UTC