[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12114110.002023-03-158567Actual
31393322.002024-10-148513Actual
1669099.002023-08-158564Actual
691726.002022-11-158573Actual
2615253.002024-05-148566Actual
2997394.382024-08-1485611Actual
3221243.512022-07-168518Actual
2476200.002022-07-168514Budget
3005920.972024-08-1485212Actual
35708108.212025-01-1385112Actual
2579453.002024-05-148573Actual
3458434.802024-12-1585212Actual
256561311.102024-05-138574Actual
75990.002022-05-158566Budget
1736011.402023-08-1585511Actual
5512128.362022-09-158528Actual
30093139.062024-08-1485612Actual
565290.002022-10-158513Actual
38242300.002025-04-158513Actual
514152.002022-09-158546Actual
65280.002022-05-158546Budget
8223100.002022-12-168515Budget
25264143.512024-04-148528Actual
1087101.082022-05-158568Actual
4918132.002022-09-158565Actual
36976132.832025-02-1385113Actual
55736.002022-05-158526Actual
3230898.632024-10-1485112Actual

Generated 2025-06-14 12:49:09.604 UTC