[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355410.332024-02-0185612Actual
1969175.002023-11-038573Actual
3216375.232024-10-0285311Actual
368138.002022-05-038515Actual
2103207.152022-06-038518Actual
23264123.812024-02-018568Actual
1975392.002023-11-038564Actual
225173.952024-01-0185112Actual
12192196.542023-03-038518Actual
401670.002022-08-038546Budget
256561311.102024-05-018574Actual
3520541.002025-01-018556Actual
30302193.002024-09-028563Actual
27196120.002024-06-028536Actual
4917100.002022-09-038565Budget
24888118.002024-04-028565Actual
2039540.122023-11-0385411Actual
524690.002022-09-038566Budget
164788.212023-07-0485612Actual
2211126.842022-06-038568Actual
75886.002022-05-038566Actual
256681156.002024-05-018578Actual
3328760.332024-11-0285311Actual
24113200.002024-03-028517Actual
2579453.002024-05-028573Actual
3127769.672024-09-0285113Actual
29354234.002024-08-028515Actual
3783526.292025-03-0385211Actual

Generated 2025-06-02 17:53:29.993 UTC