[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34735113.532024-11-2385613Actual
38958128.422025-03-2485111Actual
4391141.992022-07-248528Actual
2102100.002022-05-248518Budget
4203200.002022-07-248517Budget
30925249.572024-08-238568Actual
32765226.002024-10-238565Actual
3446427.362024-11-2385511Actual
108870.002022-04-238568Budget
33855202.002024-11-238515Actual
29051185.472024-06-2385213Actual
39397-3569.902025-04-2285711Actual
275188.002022-06-248516Actual
1990476.002023-10-248516Actual
3559068.852024-12-2285411Actual
27988319.002024-06-238513Actual
21632249.002023-12-228513Actual
8835185.932022-11-248518Actual
16006205.002023-06-248517Actual
286132.002022-04-238564Actual
70044.002022-04-238556Actual
7103122.002022-10-248515Actual
7025130.002022-10-248564Actual
1526710.332023-05-2485211Actual
33762301.002024-11-238514Actual
499792.002022-08-248516Actual
34676125.822024-11-2385113Actual
20664177.002023-11-248563Actual

Generated 2025-05-23 15:24:30.508 UTC