[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38900190.482025-11-048568Actual
8145140.002023-07-078564Actual
22253119.272024-08-038528Actual
4124110.002023-03-068566Actual
3556370.972025-08-0485311Actual
38603123.002025-11-048536Actual
2875869.912025-02-0385311Actual
11582200.002023-10-048515Budget
3668653.952025-09-0485211Actual
12710200.002023-11-048515Budget
11067100.002023-09-048518Budget
214509.272024-07-0685511Actual
6217112.002023-05-068536Actual
6041100.002023-05-068565Budget
3594200.002023-03-068514Budget
21221316.242024-07-068518Actual
130517.002023-01-048573Actual
840142.002022-12-048517Actual
458960.002023-04-068563Budget
134823310.502023-12-038576Actual
392151.002023-03-068526Actual
3169999.002025-05-058516Actual
2234465.652024-08-0385111Actual
35416173.812025-08-048528Actual
2201660.002024-08-038546Actual
10382108.002023-09-048564Actual
37749237.452025-10-048568Actual
1387667.002023-12-048536Actual

Generated 2026-01-04 02:38:19.231 UTC