[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34735113.532024-11-1085613Actual
3594200.002022-07-118514Budget
1488488.002023-05-118536Actual
10519117.002023-01-098565Actual
1197280.002023-02-088566Budget
31548192.002024-09-098564Actual
387290.002022-07-118516Budget
2873141.192024-06-1085211Actual
31099101.822024-08-1085611Actual
16127125.332023-06-118528Actual
32016205.632024-09-098528Actual
16535287.002023-07-118513Actual
29051185.472024-06-1085213Actual
22253119.272023-12-098528Actual
2991290.122024-07-1085311Actual
16570169.002023-07-118563Actual
2505327.002024-03-108556Actual
3343419.912024-10-1085212Actual
1964152.002022-05-118517Actual
738674.002022-10-118546Actual
1186770.002023-02-088546Actual
504440.002022-08-118526Actual
27931194.242024-05-1085613Actual
33855202.002024-11-108515Actual
683970.002022-10-118563Budget
23109180.002024-01-098517Actual
524789.002022-08-118566Actual
3595196.002022-07-118514Actual

Generated 2025-05-11 00:00:16.086 UTC