[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14143110.172023-11-198528Actual
25665956.602024-11-178577Actual
39221168.852025-10-2085612Actual
2196225.002024-07-198526Actual
2832027.002025-01-198526Actual
3172631.002025-04-208526Actual
38397188.002025-10-208564Actual
1131471.002023-09-198563Actual
163290.002022-12-208516Budget
39407-1957.702025-11-1885713Actual
2332250.762024-08-1985111Actual
37629242.002025-09-198567Actual
3005920.972025-02-1885212Actual
1285186.002023-10-208516Actual
3868894.002025-10-208566Actual
4776142.002023-03-228564Actual
3035975.002025-03-218573Actual
214509.272024-06-2185511Actual
30515193.002025-03-218565Actual
749268.002023-05-228566Actual
1725157.142024-02-1985111Actual
8286112.002023-06-228565Actual
16748149.002024-02-198515Actual
3118535.872025-03-2185212Actual
2399862.002024-09-188546Actual
2036817.782024-05-2185311Actual
28348130.002025-01-198536Actual
23109180.002024-08-198517Actual

Generated 2025-12-19 16:08:26.275 UTC