[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062897.002025-03-228536Actual
9483112.002023-07-218516Actual
27752109.272024-12-2085112Actual
3000104.002023-01-218566Actual
3373460.002025-06-228573Actual
2508676.002024-10-208566Actual
3068047.002025-03-228556Actual
245849.272024-09-1985612Actual
245257.142024-09-1985112Actual
2172334.002024-07-208573Actual
275090.002023-01-218516Budget
2988532.672025-02-1985211Actual
2757949.702024-12-2085211Actual
3509881.002025-07-218516Actual
3679979.482025-08-2185611Actual
1337070.002023-10-218528Budget
29737384.422025-02-198518Actual
1730120.002022-12-218536Actual
195439.272024-04-2185612Actual
9948288.972023-07-218518Actual
294140.002023-01-218556Budget
1285090.002023-10-218516Budget
2662911.402024-11-1985112Actual
458960.002023-03-238563Budget
31513339.002025-04-218514Actual
287100.002022-11-208564Budget
729151.002023-05-238526Actual
39101117.782025-10-2185611Actual

Generated 2025-12-20 23:20:25.012 UTC