[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865560.002025-04-168556Actual
1186770.002023-03-168546Actual
3794100.002022-08-168565Budget
4776142.002022-09-168564Actual
31754114.002024-10-158536Actual
2196225.002024-01-148526Actual
9882.002022-05-168563Actual
13476-537.002023-05-158574Actual
16041184.002023-07-178567Actual
3679979.482025-02-1485611Actual
2437928.422024-03-1585311Actual
15181132.902023-06-168568Actual
1244260.002023-04-168563Budget
36063384.002025-02-148514Actual
23766134.002024-03-158564Actual
21221316.242023-12-178518Actual
16783147.002023-08-168565Actual
1662779.002023-08-168573Actual
17159101.082023-08-168528Actual
34947232.002025-01-148564Actual
35769180.552025-01-1485612Actual
13244100.002023-04-168567Budget
3180648.002024-10-158556Actual
23109180.002024-02-148517Actual
1064640.002023-02-148526Budget
367200.002022-05-168515Budget
33140167.752024-11-158528Actual
1692257.002023-08-168546Actual

Generated 2025-06-15 07:53:24.469 UTC