[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466734.002022-09-188573Actual
35708108.212025-01-1685112Actual
1963200.002022-06-188517Budget
38277168.002025-04-188563Actual
33054222.002024-11-178567Actual
32342134.802024-10-1785612Actual
1064640.002023-02-168526Budget
2437928.422024-03-1785311Actual
3679979.482025-02-1685611Actual
393801457.802025-05-178574Actual
32552167.002024-11-178563Actual
182435.002022-06-188556Actual
164788.212023-07-1985612Actual
19107207.002023-10-188567Actual
1310280.002023-04-188566Budget
1027529.002023-02-168573Actual
16748149.002023-08-188515Actual
669980.002022-10-188568Budget
3685777.362025-02-1685112Actual
2884679.482024-07-1885611Actual
2299348.002024-02-168546Actual
1621965.652023-07-1985111Actual
2269969.002024-02-168573Actual
31304124.062024-09-1785213Actual
3735200.002022-08-188515Budget
36190166.002025-02-168565Actual
29799208.662024-08-178568Actual
9580100.002023-01-168536Budget

Generated 2025-06-17 10:54:47.447 UTC