[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1098  >   <  TAKE 256  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182435.002022-05-298556Actual
9948288.972022-12-278518Actual
144373.952023-04-2885212Actual
2714183.002024-05-288516Actual
11643100.002023-02-268565Budget
25857149.002024-04-278564Actual
35708108.212024-12-2785112Actual
14115270.782023-04-288518Actual
5901107.002022-09-288564Actual
3791613.532025-02-2685511Actual
36303116.002025-01-278536Actual
2031369.912023-10-2985111Actual
37127233.002025-02-268563Actual
3458434.802024-11-2885212Actual
8462112.002022-11-298536Actual
27931194.242024-05-2885613Actual
35769180.552024-12-2785612Actual
3180648.002024-09-278556Actual
38780204.002025-03-298567Actual
37715243.512025-02-268528Actual
980100.002022-04-288518Budget
1299480.002023-03-298546Budget
34703138.102024-11-2885213Actual
174795.012023-07-2985212Actual
2107177.002023-11-298566Actual
973080.002022-12-278566Budget
29857147.572024-07-2885111Actual
32823115.002024-10-288516Actual

Generated 2025-05-28 05:57:18.589 UTC