[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21877100.002024-07-218565Actual
38277168.002025-10-228563Actual
3803518.842025-09-2185212Actual
30770287.002025-03-238517Actual
35887129.322025-07-2285613Actual
1139317.002023-09-218573Actual
13432154.112023-10-228568Actual
1591646.002024-01-228556Actual
134852463.302023-11-208577Actual
28966123.102025-01-2185612Actual
2881217.782025-01-2185511Actual
11115114.722023-08-228528Actual
1493643.002023-12-228556Actual
4918132.002023-03-248565Actual
31606223.002025-04-228515Actual
3101132.672025-03-2385211Actual
11441208.002023-09-218514Actual
3180648.002025-04-228556Actual
3783526.292025-09-2185211Actual
1005870.002023-07-228568Budget
22286126.842024-07-218568Actual
9948288.972023-07-228518Actual
9206202.002023-07-228514Actual
1084892.002023-08-228566Actual
35153105.002025-07-228536Actual
4776142.002023-03-248564Actual
1412123.002022-12-228564Actual
1074394.002023-08-228546Actual

Generated 2025-12-21 07:38:44.123 UTC