[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22607281.002024-01-228513Actual
195125.012023-09-2385212Actual
850963.002022-11-248546Actual
2004462.002023-10-248566Actual
13726162.002023-04-238515Actual
1382187.002023-04-238516Actual
2601250.002024-04-228516Actual
20222141.992023-10-248528Actual
2093465.002023-11-248516Actual
2446767.782024-02-2185611Actual
406446.002022-07-248556Actual
33112340.482024-10-238518Actual
2255013.532023-12-2285612Actual
1337070.002023-03-248528Budget
255566.082024-03-2385112Actual
368138.002022-04-238515Actual
22854105.002024-01-228565Actual
9021101.002022-12-228513Actual
2613200.002022-06-248515Budget
19165349.572023-09-238518Actual
256622133.302024-04-218576Actual
29354234.002024-07-238515Actual
631240.002022-09-238556Budget
12568184.002023-03-248514Actual
30267334.002024-08-238513Actual
3178064.002024-09-228546Actual
7025130.002022-10-248564Actual
8755100.002022-11-248567Budget

Generated 2025-05-23 04:43:05.893 UTC