[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631140.002022-10-078556Actual
34236373.822024-12-078518Actual
1310381.002023-04-078566Actual
38242300.002025-04-078513Actual
3178064.002024-10-068546Actual
1074394.002023-02-058546Actual
795872.002022-12-088563Actual
38780204.002025-04-078567Actual
38958128.422025-04-0785111Actual
39040101.822025-04-0785411Actual
55736.002022-05-078526Actual
26211256.002024-05-068517Actual
908070.002023-01-058563Budget
5979200.002022-10-078515Budget
1384822.002023-05-078526Actual
37687363.212025-03-078518Actual
393891569.902025-05-068577Actual
17193146.542023-08-078568Actual
2497316.002024-04-068526Actual
26781129.322024-05-0685613Actual
1131560.002023-03-078563Budget
36658162.462025-02-0585111Actual
15658112.002023-07-088564Actual
37715243.512025-03-078528Actual
32016205.632024-10-068528Actual
294140.002022-07-088556Budget
524789.002022-09-078566Actual
69940.002022-05-078556Budget

Generated 2025-06-06 16:08:37.187 UTC