[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509881.002024-12-228516Actual
2613200.002022-06-248515Budget
255835.012024-03-2385212Actual
2291111.002022-06-248513Actual
3833451.002025-03-248573Actual
1890330.002023-09-238526Actual
11176119.272023-01-228568Actual
3488475.002024-12-228573Actual
28023203.002024-06-238563Actual
27988319.002024-06-238513Actual
1523964.592023-05-2485111Actual
9882.002022-04-238563Actual
34912361.002024-12-228514Actual
16570169.002023-07-248563Actual
8694144.002022-11-248517Actual
13243141.002023-03-248567Actual
6965176.002022-10-248514Actual
1729100.002022-05-248536Budget
6964200.002022-10-248514Budget
1591646.002023-06-248556Actual
2199097.002023-12-228536Actual
3523881.002024-12-228566Actual
32765226.002024-10-238565Actual
25264143.512024-03-238528Actual
235228.212024-01-2285112Actual
6217112.002022-09-238536Actual
18606162.002023-09-238563Actual
354630.002022-07-248573Budget

Generated 2025-05-23 16:58:18.820 UTC