[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544613.532023-05-1485612Actual
13371117.752023-03-148528Actual
26958298.002024-05-138514Actual
15751130.002023-06-148565Actual
729040.002022-10-148526Budget
3783526.292025-02-1185211Actual
499792.002022-08-148516Actual
2728177.002024-05-138566Actual
30178145.112024-07-1385213Actual
1535561.402023-05-1485611Actual
10323174.002023-01-128514Actual
27459254.122024-05-138528Actual
3736133.002022-07-148515Actual
12114110.002023-02-118567Actual
22854105.002024-01-128565Actual
2211126.842022-05-148568Actual
981219.272022-04-138518Actual
12113100.002023-02-118567Budget
3068047.002024-08-138556Actual
2757949.702024-05-1385211Actual
8462112.002022-11-148536Actual
4777100.002022-08-148564Budget
1343180.002023-03-148568Budget
2001135.002023-10-148556Actual
908169.002022-12-128563Actual
2997394.382024-07-1385611Actual
3488475.002024-12-128573Actual
9345100.002022-12-128515Budget

Generated 2025-05-13 22:42:57.211 UTC