[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096124.002023-12-208526Actual
31988382.912024-10-188518Actual
1529427.362023-06-1985311Actual
3071371.002024-09-188566Actual
1491051.002023-06-198546Actual
3632972.002025-02-178546Actual
2722285.002024-06-188546Actual
1139317.002023-03-198573Actual
29644306.002024-08-188517Actual
205147.142023-11-1985112Actual
12192196.542023-03-198518Actual
14143110.172023-05-198528Actual
227174.002022-05-198514Actual
3788996.512025-03-1985411Actual
999670.002023-01-178528Budget
8882108.662022-12-208528Actual
1842339.062023-09-1985611Actual
326860.002022-07-208528Budget
27752109.272024-06-1885112Actual
8223100.002022-12-208515Budget
605100.002022-05-198536Budget
9021101.002023-01-178513Actual
3873103.002022-08-198516Actual
2923377.002024-08-188573Actual
1491200.002022-06-198515Budget
514152.002022-09-198546Actual
37340198.002025-03-198565Actual
3327123.812022-07-208568Actual

Generated 2025-06-18 08:15:47.186 UTC