[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118535.872024-08-2485212Actual
8462112.002022-11-258536Actual
10461144.002023-01-238515Actual
1186770.002023-02-228546Actual
7103122.002022-10-258515Actual
35944246.002025-01-238513Actual
2657043.312024-04-2385611Actual
3685777.362025-01-2385112Actual
4342100.002022-07-258518Budget
134823310.502023-04-238576Actual
962670.002022-12-238546Budget
33947106.002024-11-248516Actual
616940.002022-09-248526Budget
35708108.212024-12-2385112Actual
4714200.002022-08-258514Budget
2473334.002024-03-248573Actual
612090.002022-09-248516Budget
8286112.002022-11-258565Actual
2034119.912023-10-2585211Actual
30267334.002024-08-248513Actual
795970.002022-11-258563Budget
2093465.002023-11-258516Actual
5326200.002022-08-258517Budget
2615253.002024-04-238566Actual
3127769.672024-08-2485113Actual
15538158.002023-06-258563Actual
2234465.652023-12-2385111Actual
15716116.002023-06-258515Actual

Generated 2025-05-24 09:15:50.499 UTC