[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139317.002023-09-208573Actual
743331.002023-05-238556Actual
7024100.002023-05-238564Budget
1995988.002024-05-228536Actual
37247253.002025-09-208564Actual
789991.002023-06-238513Actual
1662779.002024-02-208573Actual
30422248.002025-03-228564Actual
499792.002023-03-238516Actual
10462200.002023-08-218515Budget
3340681.612025-05-2285112Actual
32427180.202025-04-2185213Actual
2004462.002024-05-228566Actual
39339171.432025-10-2185613Actual
39040101.822025-10-2185411Actual
1446811.402023-11-2085612Actual
32400111.782025-04-2185113Actual
3068047.002025-03-228556Actual
2546520.972024-10-2085511Actual
3565092.252025-07-2185611Actual
1299480.002023-10-218546Budget
565290.002023-04-228513Actual
981219.272022-11-208518Actual
16006205.002024-01-218517Actual
30210124.062025-02-1985613Actual
23859130.002024-09-198565Actual
1526710.332023-12-2185211Actual
255566.082024-10-2085112Actual

Generated 2025-12-21 01:11:50.248 UTC