[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174525.012023-07-2485112Actual
24266187.452024-02-218568Actual
21221316.242023-11-248518Actual
1692257.002023-07-248546Actual
803630.002022-11-248573Budget
3127769.672024-08-2385113Actual
31896297.002024-09-228517Actual
13432154.112023-03-248568Actual
29084124.062024-06-2385613Actual
15716116.002023-06-248515Actual
861489.002022-11-248566Actual
214509.272023-11-2485511Actual
1529427.362023-05-2485311Actual
256531012.202024-04-218573Actual
35854134.592024-12-2285213Actual
3326056.082024-10-2385211Actual
2534118.002022-06-248564Actual
38490234.002025-03-248565Actual
215428.212023-11-2485112Actual
3927997.742025-03-2485113Actual
393831522.902025-04-228575Actual
23766134.002024-02-218564Actual
3488475.002024-12-228573Actual
2875869.912024-06-2385311Actual
2024100.002022-05-248567Budget
953041.002022-12-228526Actual
3520541.002024-12-228556Actual
1412123.002022-05-248564Actual

Generated 2025-05-23 08:57:02.129 UTC