[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 28  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9948288.972022-12-198518Actual
279830.002022-06-218526Budget
34735113.532024-11-2085613Actual
28490356.002024-06-208517Actual
1013697.002023-01-198513Actual
3127769.672024-08-2085113Actual
3405449.002024-11-208556Actual
28904100.762024-06-2085112Actual
3565092.252024-12-1985611Actual
194853.952023-09-2085112Actual
5386109.002022-08-218567Actual
182435.002022-05-218556Actual
1224178.362023-02-188528Actual
1801167.002023-08-218566Actual
1390256.002023-04-208546Actual
3794100.002022-07-218565Budget
32400111.782024-09-1985113Actual
803630.002022-11-218573Budget
12192196.542023-02-188518Actual
2757949.702024-05-2085211Actual
37749237.452025-02-188568Actual

Generated 2025-05-20 21:40:55.406 UTC