[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26873225.002024-05-238563Actual
2255013.532023-12-2285612Actual
1197374.002023-02-218566Actual
24147150.002024-02-218567Actual
2432448.632024-02-2185111Actual
4204126.002022-07-248517Actual
1169113.002022-05-248513Actual
775993.512022-10-248528Actual
3290477.002024-10-238546Actual
2497316.002024-03-238526Actual
439080.002022-07-248528Budget
300190.002022-06-248566Budget
35887129.322024-12-2285613Actual
3854885.002025-03-248516Actual
861489.002022-11-248566Actual
1019660.002023-01-228563Budget
33232148.632024-10-2385111Actual
36155250.002025-01-228515Actual
162479.272023-06-2485211Actual
174525.012023-07-2485112Actual
3656126.002022-07-248564Actual
2201660.002023-12-228546Actual
2843389.002024-06-238566Actual
504440.002022-08-248526Actual
1684188.002023-07-248516Actual
17927100.002023-08-248536Actual
22607281.002024-01-228513Actual
18571335.002023-09-238513Actual

Generated 2025-05-23 11:59:19.456 UTC