[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499792.002022-08-248516Actual
2778022.042024-05-2385212Actual
34002116.002024-11-238536Actual
3178064.002024-09-228546Actual
24888118.002024-03-238565Actual
3441082.682024-11-2385311Actual
999670.002022-12-228528Budget
1139317.002023-02-218573Actual
25822216.002024-04-228514Actual
509494.002022-08-248536Actual
855658.002022-11-248556Actual
225173.952023-12-2285112Actual
39101117.782025-03-2485611Actual
16006205.002023-06-248517Actual
36600175.332025-01-228568Actual
962670.002022-12-228546Budget
840142.002022-04-238517Actual
20222141.992023-10-248528Actual
19107207.002023-09-238567Actual
2648240.122024-04-2285311Actual
32765226.002024-10-238565Actual
1412123.002022-05-248564Actual
35330236.002024-12-228567Actual
12192196.542023-02-218518Actual
841344.002022-11-248526Actual
1488488.002023-05-248536Actual
34236373.822024-11-238518Actual
20876145.002023-11-248565Actual

Generated 2025-05-23 16:33:18.062 UTC