[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28904100.762024-06-2285112Actual
294247.002022-06-238556Actual
2606780.002024-04-218536Actual
25822216.002024-04-218514Actual
25665956.602024-04-208577Actual
27493169.272024-05-228568Actual
4343175.332022-07-238518Actual
4264100.002022-07-238567Budget
1523964.592023-05-2385111Actual
9809200.002022-12-218517Budget
514152.002022-08-238546Actual
9997157.142022-12-218528Actual
1131471.002023-02-208563Actual
8144100.002022-11-238564Budget
163290.002022-05-238516Budget
2714183.002024-05-228516Actual
900100.002022-04-228567Budget
1310280.002023-03-238566Budget
32050202.602024-09-218568Actual
2023121.002022-05-238567Actual
31304124.062024-08-2285213Actual
981219.272022-04-228518Actual
2873141.192024-06-2285211Actual
899114.002022-04-228567Actual
6591213.212022-09-228518Actual
35944246.002025-01-218513Actual
4124110.002022-07-238566Actual
36918120.972025-01-2185612Actual

Generated 2025-05-22 11:42:37.495 UTC