[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3285027.002024-11-078526Actual
286132.002022-05-088564Actual
1252138.002023-04-088573Actual
3035975.002024-09-078573Actual
2293917.002024-02-068526Actual
2952870.002024-08-078546Actual
3220100.002022-07-098518Budget
605100.002022-05-088536Budget
14020158.002023-05-088517Actual
2239936.932024-01-0685311Actual
23859130.002024-03-078565Actual
466734.002022-09-088573Actual
32823115.002024-11-078516Actual
3753895.002025-03-088566Actual
289581.002022-07-098546Actual
3334891.192024-11-0785611Actual
20664177.002023-12-098563Actual
30983117.782024-09-0785111Actual
28490356.002024-07-088517Actual
37340198.002025-03-088565Actual
1684188.002023-08-088516Actual
616940.002022-10-088526Budget
215428.212023-12-0985112Actual
18783105.002023-10-088515Actual
2502753.002024-04-078546Actual
6778100.002022-11-088513Budget
3561714.592025-01-0685511Actual
1523964.592023-06-0885111Actual

Generated 2025-06-07 22:37:21.888 UTC