[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431928.422023-04-1885411Actual
3230898.632024-09-1785112Actual
17687140.002023-08-198514Actual
182435.002022-05-198556Actual
6042131.002022-09-188565Actual
39392690.102025-04-178578Actual
275188.002022-06-198516Actual
10462200.002023-01-178515Budget
2546520.972024-03-1885511Actual
11254127.002023-02-168513Actual
32963103.002024-10-188566Actual
3676734.802025-01-1785511Actual
26334185.932024-04-178528Actual
25264143.512024-03-188528Actual
3142100.002022-06-198567Budget
2332250.762024-01-1785111Actual
31428172.002024-09-178563Actual
1304150.002023-03-198556Budget
1446811.402023-04-1885612Actual
1995988.002023-10-198536Actual
2615253.002024-04-178566Actual
4917100.002022-08-198565Budget
1117580.002023-01-178568Budget
1765933.002023-08-198573Actual
255835.012024-03-1885212Actual
1197280.002023-02-168566Budget
20222141.992023-10-198528Actual
2952870.002024-07-188546Actual

Generated 2025-05-19 01:29:42.723 UTC