[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479583.002024-11-048564Actual
14559190.002024-01-058563Actual
22854105.002024-09-048565Actual
3080198.002023-02-058517Actual
19600267.002024-06-068513Actual
23731179.002024-10-048514Actual
2787162.662025-01-0485113Actual
1064737.002023-09-058526Actual
3373460.002025-07-078573Actual
8144100.002023-07-088564Budget
35450205.632025-08-058568Actual
38100.002022-12-058513Budget
17820.002022-12-058573Budget
8286112.002023-07-088565Actual
36190166.002025-09-058565Actual
31988382.912025-05-068518Actual
5512128.362023-04-078528Actual
2443310.332024-10-0485511Actual
2893219.912025-02-0485212Actual
12051200.002023-10-058517Budget
13545200.002023-12-058563Actual
256561311.102024-12-038574Actual
24113200.002024-10-048517Actual
2650937.992024-12-0485411Actual
3833451.002025-11-058573Actual
2808073.002025-02-048573Actual
214509.272024-07-0785511Actual
3794100.002023-03-078565Budget

Generated 2026-01-04 13:41:03.439 UTC