[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16783147.002023-07-158565Actual
2443310.332024-02-1285511Actual
24641298.002024-03-148513Actual
31988382.912024-09-138518Actual
32050202.602024-09-138568Actual
37035125.822025-01-1385613Actual
1491200.002022-05-158515Budget
18783105.002023-09-148515Actual
38242300.002025-03-158513Actual
1244260.002023-03-158563Budget
134731687.502023-04-138573Actual
1491051.002023-05-158546Actual
855658.002022-11-158556Actual
1019660.002023-01-138563Budget
782085.932022-10-158568Actual
2508676.002024-03-148566Actual
3334891.192024-10-1485611Actual
1289940.002023-03-158526Budget
164208.212023-06-1585112Actual
1995988.002023-10-158536Actual
3742531.002025-02-128526Actual
17159101.082023-07-158528Actual
3970109.002022-07-158536Actual
2196225.002023-12-138526Actual
2902497.742024-06-1485113Actual
3290477.002024-10-148546Actual
1304262.002023-03-158556Actual
235228.212024-01-1385112Actual

Generated 2025-05-14 12:45:05.208 UTC