[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934017.782023-10-1085311Actual
3745397.002025-03-108536Actual
1435242.252023-05-1085611Actual
663980.002022-10-108528Budget
1990476.002023-11-108516Actual
1224070.002023-03-108528Budget
20629298.002023-12-118513Actual
108870.002022-05-108568Budget
5464276.842022-09-108518Actual
10520100.002023-02-088565Budget
1795345.002023-09-108546Actual
17038189.002023-08-108517Actual
1197374.002023-03-108566Actual
17159101.082023-08-108528Actual
6217112.002022-10-108536Actual
33112340.482024-11-098518Actual
3573644.382025-01-0885212Actual
162479.272023-07-1185211Actual
4124110.002022-08-108566Actual
18818147.002023-10-108565Actual
3438332.672024-12-1085211Actual
12051200.002023-03-108517Budget
183899.272023-09-1085511Actual
184819.272023-09-1085112Actual
16161187.452023-07-118568Actual
1842339.062023-09-1085611Actual
17602190.002023-09-108563Actual
2204234.002024-01-088556Actual

Generated 2025-06-09 05:04:26.953 UTC