[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34618158.212024-11-2285612Actual
1252138.002023-03-238573Actual
1139230.002023-02-208573Budget
1172398.002023-02-208516Actual
37247253.002025-02-208564Actual
22253119.272023-12-218528Actual
3523881.002024-12-218566Actual
33553118.802024-10-2285213Actual
23144206.002024-01-218567Actual
2497316.002024-03-228526Actual
14115270.782023-04-228518Actual
428100.002022-04-228565Budget
841240.002022-11-238526Budget
2039540.122023-10-2385411Actual
1019771.002023-01-218563Actual
346863.002022-07-238563Actual
795872.002022-11-238563Actual
35450205.632024-12-218568Actual
30863476.852024-08-228518Actual
1482974.002023-05-238516Actual
3005920.972024-07-2285212Actual
2606780.002024-04-218536Actual
509106.002022-04-228516Actual
16041184.002023-06-238567Actual
1969175.002023-10-238573Actual
2614160.002022-06-238515Actual
29141317.002024-07-228513Actual
981219.272022-04-228518Actual

Generated 2025-05-22 06:06:50.526 UTC