[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473334.002024-04-158573Actual
3793164.002022-08-168565Actual
2340442.252024-02-1485411Actual
2440643.312024-03-1585411Actual
3142100.002022-07-178567Budget
164473.952023-07-1785212Actual
1842339.062023-09-1685611Actual
3718472.002025-03-168573Actual
28348130.002024-07-168536Actual
1898333.002023-10-168556Actual
1936731.612023-10-1685411Actual
18189108.662023-09-168528Actual
33797194.002024-12-168564Actual
1177055.002023-03-168526Actual
1289940.002023-04-168526Budget
775993.512022-11-168528Actual
3862962.002025-04-168546Actual
3180648.002024-10-158556Actual
1730120.002022-06-168536Actual
15119307.152023-06-168518Actual
12192196.542023-03-168518Actual
16161187.452023-07-178568Actual
30178145.112024-08-1585213Actual
5386109.002022-09-168567Actual
1733344.382023-08-1685411Actual
33112340.482024-11-158518Actual
2724840.002024-06-158556Actual
1387667.002023-05-168536Actual

Generated 2025-06-15 10:05:55.652 UTC