[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21163142.002023-11-238567Actual
8144100.002022-11-238564Budget
749268.002022-10-238566Actual
32823115.002024-10-228516Actual
5900100.002022-09-228564Budget
11176119.272023-01-218568Actual
1177055.002023-02-208526Actual
1111470.002023-01-218528Budget
19719154.002023-10-238514Actual
24113200.002024-02-208517Actual
3685777.362025-01-2185112Actual
22607281.002024-01-218513Actual
3862962.002025-03-238546Actual
23824143.002024-02-208515Actual
509106.002022-04-228516Actual
245522.892024-02-2085212Actual
34264225.332024-11-228528Actual
2104146.002023-11-238556Actual
11066235.932023-01-218518Actual
12381100.002023-03-238513Budget
2534118.002022-06-238564Actual
1310381.002023-03-238566Actual
33762301.002024-11-228514Actual
33947106.002024-11-228516Actual
1733344.382023-07-2385411Actual
38745317.002025-03-238517Actual
24853114.002024-03-228515Actual
3788996.512025-02-2085411Actual

Generated 2025-05-22 22:47:31.601 UTC