[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898659.272025-03-2485211Actual
1172398.002023-02-218516Actual
2502753.002024-03-238546Actual
162479.272023-06-2485211Actual
108870.002022-04-238568Budget
10695112.002023-01-228536Actual
2034119.912023-10-2485211Actual
2923377.002024-07-238573Actual
18691176.002023-09-238514Actual
401670.002022-07-248546Budget
612090.002022-09-238516Budget
8461100.002022-11-248536Budget
235180.002022-06-248563Budget
29857147.572024-07-2385111Actual
354732.002022-07-248573Actual
28703148.632024-06-2385111Actual
8084200.002022-11-248514Budget
781970.002022-10-248568Budget
5464276.842022-08-248518Actual
2722285.002024-05-238546Actual
1887659.002023-09-238516Actual
22820138.002024-01-228515Actual
102860.002022-04-238528Budget
2955445.002024-07-238556Actual
2657043.312024-04-2285611Actual
1238099.002023-03-248513Actual
1594962.002023-06-248566Actual
3446427.362024-11-2385511Actual

Generated 2025-05-23 19:57:21.928 UTC