[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4204126.002022-07-238517Actual
915820.002022-12-218573Actual
7340111.002022-10-238536Actual
2340442.252024-01-2185411Actual
134731687.502023-04-218573Actual
9869111.002022-12-218567Actual
26781129.322024-04-2185613Actual
174795.012023-07-2385212Actual
743331.002022-10-238556Actual
4391141.992022-07-238528Actual
3632972.002025-01-218546Actual
2134149.702023-11-2385111Actual
26873225.002024-05-228563Actual
2476200.002022-06-238514Budget
10383100.002023-01-218564Budget
1191436.002023-02-208556Actual
37687363.212025-02-208518Actual
28108395.002024-06-228514Actual
38154113.532025-02-2085213Actual
32427180.202024-09-2185213Actual
3373460.002024-11-228573Actual
1390256.002023-04-228546Actual
289480.002022-06-238546Budget
2549853.952024-03-2285611Actual
15538158.002023-06-238563Actual
33468136.932024-10-2285612Actual
1964152.002022-05-238517Actual
631140.002022-09-228556Actual

Generated 2025-05-23 03:03:18.285 UTC