[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16127125.332024-02-048528Actual
2199097.002024-08-038536Actual
27988319.002025-02-038513Actual
33762301.002025-07-068514Actual
33140167.752025-06-058528Actual
3561714.592025-08-0485511Actual
3747981.002025-10-048546Actual
11820100.002023-10-048536Budget
9869111.002023-08-048567Actual
1898333.002024-05-058556Actual
134791562.202023-12-038575Actual
729040.002023-06-068526Budget
2196225.002024-08-038526Actual
1591646.002024-02-048556Actual
29354234.002025-03-058515Actual
23766134.002024-10-038564Actual
683882.002023-06-068563Actual
21128156.002024-07-068517Actual
2397293.002024-10-038536Actual
215060.002023-01-048528Budget
5093100.002023-04-068536Budget
1074394.002023-09-048546Actual
225173.952024-08-0385112Actual
1851413.532024-04-0585612Actual
1244260.002023-11-048563Budget
509494.002023-04-068536Actual
38185213.542025-10-0485613Actual
2878577.362025-02-0385411Actual

Generated 2026-01-04 02:08:35.122 UTC