[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520541.002024-12-228556Actual
5464276.842022-08-248518Actual
10057131.392022-12-228568Actual
38780204.002025-03-248567Actual
1186770.002023-02-218546Actual
10696100.002023-01-228536Budget
2502753.002024-03-238546Actual
6217112.002022-09-238536Actual
6965176.002022-10-248514Actual
3509881.002024-12-228516Actual
1019771.002023-01-228563Actual
9403148.002022-12-228565Actual
26211256.002024-04-228517Actual
2107177.002023-11-248566Actual
18725109.002023-09-238564Actual
1304150.002023-03-248556Budget
524690.002022-08-248566Budget
1169113.002022-05-248513Actual
967434.002022-12-228556Actual
34912361.002024-12-228514Actual
1836230.552023-08-2485411Actual
32552167.002024-10-238563Actual
2098992.002023-11-248536Actual
332870.002022-06-248568Budget
8224147.002022-11-248515Actual
579234.002022-09-238573Actual
27493169.272024-05-238568Actual
23731179.002024-02-218514Actual

Generated 2025-05-23 20:01:19.741 UTC