[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3225082.682024-09-2185611Actual
34947232.002024-12-218564Actual
5326200.002022-08-238517Budget
861489.002022-11-238566Actual
3556370.972024-12-2185311Actual
1559548.002023-06-238573Actual
2136928.422023-11-2385211Actual
164473.952023-06-2385212Actual
1526710.332023-05-2385211Actual
980100.002022-04-228518Budget
2299348.002024-01-218546Actual
28348130.002024-06-228536Actual
2072140.002023-11-238573Actual
3520541.002024-12-218556Actual
2477228.002022-06-238514Actual
2269969.002024-01-218573Actual
1353174.002022-05-238514Actual
5840223.002022-09-228514Actual
3833451.002025-03-238573Actual
286132.002022-04-228564Actual
5901107.002022-09-228564Actual
1898333.002023-09-228556Actual
2724840.002024-05-228556Actual
8882108.662022-11-238528Actual
346960.002022-07-238563Budget
17131251.092023-07-238518Actual
226200.002022-04-228514Budget
75886.002022-04-228566Actual

Generated 2025-05-23 01:04:27.585 UTC