[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18691176.002024-04-238514Actual
221270.002022-12-238568Budget
35854134.592025-07-2385213Actual
3918744.382025-10-2385212Actual
2502753.002024-10-228546Actual
8085205.002023-06-258514Actual
3553664.592025-07-2385211Actual
861580.002023-06-258566Budget
34264225.332025-06-248528Actual
7632153.002023-05-258567Actual
37629242.002025-09-228567Actual
1477198.002023-12-238565Actual
35416173.812025-07-238528Actual
29679218.002025-02-218567Actual
29261308.002025-02-218514Actual
346863.002023-02-228563Actual
39386-105.002025-11-218576Actual
2207571.002024-07-228566Actual
683970.002023-05-258563Budget
25700234.002024-11-218513Actual
33020322.002025-05-248517Actual
1299589.002023-10-238546Actual
2947430.002025-02-218526Actual
3079200.002023-01-238517Budget
3180648.002025-04-238556Actual
354732.002023-02-228573Actual
1496964.002023-12-238566Actual
5901107.002023-04-248564Actual

Generated 2025-12-22 12:08:11.895 UTC