[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801167.002023-09-188566Actual
13476-537.002023-05-178574Actual
30863476.852024-09-178518Actual
509106.002022-05-188516Actual
340690.002022-08-188513Budget
18571335.002023-10-188513Actual
2778022.042024-06-1785212Actual
1244260.002023-04-188563Budget
445080.002022-08-188568Budget
3803518.842025-03-1885212Actual
168139.002022-06-188526Actual
162479.272023-07-1985211Actual
29176173.002024-08-178563Actual
38154113.532025-03-1885213Actual
967434.002023-01-168556Actual
22225235.932024-01-168518Actual
12052150.002023-03-188517Actual
1423753.952023-05-1885111Actual
17820.002022-05-188573Budget
10322200.002023-02-168514Budget
31930249.002024-10-178567Actual
265368.212024-05-1785511Actual
30210124.062024-08-1785613Actual
27083157.002024-06-178565Actual
3561714.592025-01-1685511Actual
3065457.002024-09-178546Actual
8694144.002022-12-198517Actual
13243141.002023-04-188567Actual

Generated 2025-06-18 01:24:58.821 UTC