[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11115114.722023-08-228528Actual
9869111.002023-07-228567Actual
29141317.002025-02-208513Actual
1013697.002023-08-228513Actual
11581163.002023-09-218515Actual
1931311.402024-04-2285211Actual
2662911.402024-11-2085112Actual
29857147.572025-02-2085111Actual
8834100.002023-06-248518Budget
28293109.002025-01-218516Actual
22286126.842024-07-218568Actual
3141110.002023-01-228567Actual
3970109.002023-02-218536Actual
3005920.972025-02-2085212Actual
1866337.002024-04-228573Actual
18068214.002024-03-238517Actual
8224147.002023-06-248515Actual
1387667.002023-11-218536Actual
34618158.212025-06-2385612Actual
13181139.002023-10-228517Actual
23202228.362024-08-218518Actual
514070.002023-03-248546Budget
2139645.442024-06-2385311Actual
37629242.002025-09-218567Actual
31304124.062025-03-2385213Actual
3148569.002025-04-228573Actual
2107177.002024-06-238566Actual
789991.002023-06-248513Actual

Generated 2025-12-21 22:58:00.158 UTC