[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28525198.002025-02-048567Actual
3230898.632025-05-0685112Actual
401670.002023-03-078546Budget
1177055.002023-10-058526Actual
18161231.392024-04-068518Actual
17779108.002024-04-068515Actual
39040101.822025-11-0585411Actual
1901575.002024-05-068566Actual
18571335.002024-05-068513Actual
256531012.202024-12-038573Actual
27431343.512025-01-048518Actual
458859.002023-04-078563Actual
8834100.002023-07-088518Budget
3800769.912025-10-0585112Actual
1636234.802024-02-0585611Actual
1412123.002023-01-058564Actual
28023203.002025-02-048563Actual
36600175.332025-09-058568Actual
2031369.912024-06-0685111Actual
14020158.002023-12-058517Actual
1019660.002023-09-058563Budget
392040.002023-03-078526Budget
25917188.002024-12-048515Actual
2724840.002025-01-048556Actual
20842142.002024-07-078515Actual
6964200.002023-06-078514Budget
13510273.002023-12-058513Actual
3685777.362025-09-0585112Actual

Generated 2026-01-04 13:56:07.597 UTC