[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730120.002022-05-248536Actual
3328760.332024-10-2385311Actual
20749192.002023-11-248514Actual
1289834.002023-03-248526Actual
1559548.002023-06-248573Actual
10520100.002023-01-228565Budget
30891166.242024-08-238528Actual
28904100.762024-06-2385112Actual
2157511.402023-11-2485612Actual
2023121.002022-05-248567Actual
3685777.362025-01-2285112Actual
1384822.002023-04-238526Actual
3969100.002022-07-248536Budget
1191436.002023-02-218556Actual
504540.002022-08-248526Budget
1252138.002023-03-248573Actual
8756135.002022-11-248567Actual
3668653.952025-01-2285211Actual
21249157.142023-11-248528Actual
5901107.002022-09-238564Actual
9482100.002022-12-228516Budget
29051185.472024-06-2385213Actual
2923377.002024-07-238573Actual
17567317.002023-08-248513Actual
39159102.892025-03-2485112Actual
1169113.002022-05-248513Actual
1751013.532023-07-2485612Actual
1866337.002023-09-238573Actual

Generated 2025-05-23 16:23:31.753 UTC