[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8286112.002022-11-258565Actual
35153105.002024-12-238536Actual
29389185.002024-07-248565Actual
34355173.102024-11-2485111Actual
980100.002022-04-248518Budget
1751013.532023-07-2585612Actual
2370334.002024-02-228573Actual
2057212.462023-10-2585612Actual
28904100.762024-06-2485112Actual
17927100.002023-08-258536Actual
194853.952023-09-2485112Actual
967434.002022-12-238556Actual
1446811.402023-04-2485612Actual
2881217.782024-06-2485511Actual
11582200.002023-02-228515Budget
6590100.002022-09-248518Budget
24761176.002024-03-248514Actual
10696100.002023-01-238536Budget
22253119.272023-12-238528Actual
2473334.002024-03-248573Actual
2305276.002024-01-238566Actual
1591646.002023-06-258556Actual
19634176.002023-10-258563Actual
3793164.002022-07-258565Actual
1197280.002023-02-228566Budget
134881248.802023-04-238578Actual
11066235.932023-01-238518Actual
28611181.392024-06-248528Actual

Generated 2025-05-24 04:05:58.720 UTC