[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8365122.002022-12-078516Actual
11176119.272023-02-048568Actual
37629242.002025-03-068567Actual
9810178.002023-01-048517Actual
2534118.002022-07-078564Actual
5901107.002022-10-068564Actual
2541126.292024-04-0585311Actual
26246198.002024-05-058567Actual
20842142.002023-12-078515Actual
3062897.002024-09-058536Actual
504540.002022-09-068526Budget
9266157.002023-01-048564Actual
26367178.362024-05-058568Actual
7104100.002022-11-068515Budget
841240.002022-12-078526Budget
235228.212024-02-0485112Actual
1059896.002023-02-048516Actual
38242300.002025-04-068513Actual
32050202.602024-10-058568Actual
205147.142023-11-0685112Actual
1488488.002023-06-068536Actual
9483112.002023-01-048516Actual
1117580.002023-02-048568Budget
3594200.002022-08-068514Budget
16099273.812023-07-078518Actual
4855200.002022-09-068515Budget
3582764.412025-01-0485113Actual
840142.002022-05-068517Actual

Generated 2025-06-05 13:22:37.590 UTC