[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518751.002022-08-108556Actual
33642275.002024-11-098513Actual
33797194.002024-11-098564Actual
2549853.952024-03-0985611Actual
518840.002022-08-108556Budget
2500197.002024-03-098536Actual
4391141.992022-07-108528Actual
7103122.002022-10-108515Actual
1485629.002023-05-108526Actual
17193146.542023-07-108568Actual
25735170.002024-04-088563Actual
28583443.512024-06-098518Actual
3739893.002025-02-078516Actual
6041100.002022-09-098565Budget
401781.002022-07-108546Actual
55736.002022-04-098526Actual
3927997.742025-03-1085113Actual
27931194.242024-05-0985613Actual
31428172.002024-09-088563Actual
605100.002022-04-098536Budget
37247253.002025-02-078564Actual
2346453.952024-01-0885611Actual
3898659.272025-03-1085211Actual
10382108.002023-01-088564Actual
2443310.332024-02-0785511Actual
8835185.932022-11-108518Actual
1496964.002023-05-108566Actual
12051200.002023-02-078517Budget

Generated 2025-05-10 01:19:19.620 UTC