[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10519117.002023-01-228565Actual
3906713.532025-03-2485511Actual
504440.002022-08-248526Actual
34947232.002024-12-228564Actual
3118535.872024-08-2385212Actual
35295285.002024-12-228517Actual
37749237.452025-02-218568Actual
973171.002022-12-228566Actual
30770287.002024-08-238517Actual
3812790.732025-02-2185113Actual
616843.002022-09-238526Actual
1197374.002023-02-218566Actual
1191350.002023-02-218556Budget
1795345.002023-08-248546Actual
33677164.002024-11-238563Actual
102860.002022-04-238528Budget
10696100.002023-01-228536Budget
2722285.002024-05-238546Actual
12948103.002023-03-248536Actual
1304262.002023-03-248556Actual
7025130.002022-10-248564Actual
1396170.002023-04-238566Actual
9266157.002022-12-228564Actual
19165349.572023-09-238518Actual
7571211.002022-10-248517Actual
2778022.042024-05-2385212Actual
39407-1957.702025-04-2285713Actual
18818147.002023-09-238565Actual

Generated 2025-05-23 18:25:23.435 UTC