[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1589052.002023-06-158546Actual
256531012.202024-04-128573Actual
326860.002022-06-158528Budget
1836230.552023-08-1585411Actual
31930249.002024-09-138567Actual
27898188.972024-05-1485213Actual
37807110.342025-02-1285111Actual
39339171.432025-03-1585613Actual
13244100.002023-03-158567Budget
3927997.742025-03-1585113Actual
2645534.802024-04-1385211Actual
605100.002022-04-148536Budget
2276297.002024-01-138564Actual
1583615.002023-06-158526Actual
38745317.002025-03-158517Actual
2269969.002024-01-138573Actual
24888118.002024-03-148565Actual
25264143.512024-03-148528Actual
1027430.002023-01-138573Budget
1692257.002023-07-158546Actual
25822216.002024-04-138514Actual
1310381.002023-03-158566Actual
4917100.002022-08-158565Budget
2335032.672024-01-1385211Actual
34143309.002024-11-148517Actual
12192196.542023-02-128518Actual
36600175.332025-01-138568Actual
2023121.002022-05-158567Actual

Generated 2025-05-14 14:44:11.356 UTC