[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1412123.002022-05-238564Actual
28966123.102024-06-2285612Actual
8286112.002022-11-238565Actual
34703138.102024-11-2285213Actual
2151120.782022-05-238528Actual
1580981.002023-06-238516Actual
5980164.002022-09-228515Actual
15716116.002023-06-238515Actual
34912361.002024-12-218514Actual
163388.002022-05-238516Actual
1694836.002023-07-238556Actual
17779108.002023-08-238515Actual
20222141.992023-10-238528Actual
4777100.002022-08-238564Budget
775870.002022-10-238528Budget
17602190.002023-08-238563Actual
691630.002022-10-238573Budget
8365122.002022-11-238516Actual
31219150.762024-08-2285612Actual
565390.002022-09-228513Budget
35978186.002025-01-218563Actual
25673-4182.202024-04-2085711Actual
35854134.592024-12-2185213Actual
130420.002022-05-238573Budget
10927200.002023-01-218517Budget
14055190.002023-04-228567Actual
24676178.002024-03-228563Actual
1998555.002023-10-238546Actual

Generated 2025-05-22 22:36:54.523 UTC