[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27493169.272024-05-228568Actual
2151120.782022-05-238528Actual
2479583.002024-03-228564Actual
3331458.212024-10-2285411Actual
31988382.912024-09-218518Actual
855540.002022-11-238556Budget
2057212.462023-10-2385612Actual
3791613.532025-02-2085511Actual
326991.992022-06-238528Actual
8084200.002022-11-238514Budget
38277168.002025-03-238563Actual
3632972.002025-01-218546Actual
691630.002022-10-238573Budget
2955445.002024-07-228556Actual
2614160.002022-06-238515Actual
1963200.002022-05-238517Budget
15751130.002023-06-238565Actual
1064640.002023-01-218526Budget
973080.002022-12-218566Budget
3718472.002025-02-208573Actual
27551143.312024-05-2285111Actual
15538158.002023-06-238563Actual
9020100.002022-12-218513Budget
34676125.822024-11-2285113Actual
841344.002022-11-238526Actual
21843155.002023-12-218515Actual
3216375.232024-09-2185311Actual
1523964.592023-05-2385111Actual

Generated 2025-05-22 11:27:07.373 UTC