[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698178.002023-07-158566Actual
3559068.852024-12-1385411Actual
33797194.002024-11-148564Actual
616843.002022-09-148526Actual
3373460.002024-11-148573Actual
4856167.002022-08-158515Actual
31606223.002024-09-138515Actual
17814134.002023-08-158565Actual
2024100.002022-05-158567Budget
3671370.972025-01-1385311Actual
1252030.002023-03-158573Budget
13323231.392023-03-158518Actual
15119307.152023-05-158518Actual
3803518.842025-02-1285212Actual
2671160.002022-06-158565Actual
551380.002022-08-158528Budget
2036817.782023-10-1585311Actual
749380.002022-10-158566Budget
1423753.952023-04-1485111Actual
164788.212023-06-1585612Actual
23859130.002024-02-128565Actual
15061182.002023-05-158567Actual
6638108.662022-09-148528Actual
3293040.002024-10-148556Actual
2072140.002023-11-158573Actual
2207571.002023-12-138566Actual
1172398.002023-02-128516Actual
1244361.002023-03-158563Actual

Generated 2025-05-14 19:53:53.350 UTC