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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17779108.002023-09-068515Actual
36190166.002025-02-048565Actual
19600267.002023-11-068513Actual
2023121.002022-06-068567Actual
122682.002022-06-068563Actual
33677164.002024-12-068563Actual
9403148.002023-01-048565Actual
9345100.002023-01-048515Budget
3747981.002025-03-068546Actual
22225235.932024-01-048518Actual
557380.002022-09-068568Budget
1492190.002022-06-068515Actual
36248120.002025-02-048516Actual
15147114.722023-06-068528Actual
3127769.672024-09-0585113Actual
795872.002022-12-078563Actual
23144206.002024-02-048567Actual
855658.002022-12-078556Actual
6041100.002022-10-068565Budget
738770.002022-11-068546Budget
861489.002022-12-078566Actual
1621965.652023-07-0785111Actual
11819110.002023-03-068536Actual
26781129.322024-05-0585613Actual
2722285.002024-06-058546Actual
2437928.422024-03-0585311Actual
5979200.002022-10-068515Budget
29261308.002024-08-058514Actual

Generated 2025-06-05 03:20:18.565 UTC