[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32963103.002024-11-178566Actual
35416173.812025-01-168528Actual
29141317.002024-08-178513Actual
1630139.062023-07-1985411Actual
21128156.002023-12-198517Actual
11176119.272023-02-168568Actual
1131560.002023-03-188563Budget
551380.002022-09-188528Budget
242820.002022-07-198573Budget
25917188.002024-05-178515Actual
612090.002022-10-188516Budget
2884679.482024-07-1885611Actual
18161231.392023-09-188518Actual
36063384.002025-02-168514Actual
24761176.002024-04-178514Actual
26211256.002024-05-178517Actual
631240.002022-10-188556Budget
29084124.062024-07-1885613Actual
2477228.002022-07-198514Actual
795872.002022-12-198563Actual
3635556.002025-02-168556Actual
1013697.002023-02-168513Actual
32400111.782024-10-1785113Actual
28023203.002024-07-188563Actual
38455202.002025-04-188515Actual
1244361.002023-04-188563Actual
1488488.002023-06-188536Actual
1177140.002023-03-188526Budget

Generated 2025-06-17 20:50:38.393 UTC