[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177055.002023-02-218526Actual
37715243.512025-02-218528Actual
1431928.422023-04-2385411Actual
215428.212023-11-2485112Actual
35708108.212024-12-2285112Actual
1197280.002023-02-218566Budget
11115114.722023-01-228528Actual
2840055.002024-06-238556Actual
6449211.002022-09-238517Actual
6042131.002022-09-238565Actual
3520541.002024-12-228556Actual
3080198.002022-06-248517Actual
33526108.272024-10-2385113Actual
18606162.002023-09-238563Actual
33762301.002024-11-238514Actual
631140.002022-09-238556Actual
9870100.002022-12-228567Budget
28490356.002024-06-238517Actual
1727920.972023-07-2485211Actual
8694144.002022-11-248517Actual
1993129.002023-10-248526Actual
289480.002022-06-248546Budget
168139.002022-05-248526Actual
30770287.002024-08-238517Actual
3688519.912025-01-2285212Actual
35005268.002024-12-228515Actual
17814134.002023-08-248565Actual
130517.002022-05-248573Actual

Generated 2025-05-23 05:04:15.039 UTC