[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139645.442023-12-1785311Actual
215060.002022-06-168528Budget
2657043.312024-05-1585611Actual
1461635.002023-06-168573Actual
14559190.002023-06-168563Actual
2650937.992024-05-1585411Actual
406340.002022-08-168556Budget
32963103.002024-11-158566Actual
17073135.002023-08-168567Actual
287100.002022-05-168564Budget
12052150.002023-03-168517Actual
565390.002022-10-168513Budget
3736133.002022-08-168515Actual
36190166.002025-02-148565Actual
2847100.002022-07-178536Budget
3803518.842025-03-1685212Actual
10137100.002023-02-148513Budget
26873225.002024-06-158563Actual
20629298.002023-12-178513Actual
3745397.002025-03-168536Actual
1795345.002023-09-168546Actual
1594962.002023-07-178566Actual
37629242.002025-03-168567Actual
22225235.932024-01-148518Actual
24233135.932024-03-158528Actual
65280.002022-05-168546Budget
21632249.002024-01-148513Actual
32765226.002024-11-158565Actual

Generated 2025-06-15 07:22:53.214 UTC