[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005920.972024-08-0285212Actual
24205248.062024-03-028518Actual
154137.142023-06-0385112Actual
255835.012024-04-0285212Actual
182340.002022-06-038556Budget
164473.952023-07-0485212Actual
3221243.512022-07-048518Actual
1005870.002023-01-018568Budget
2840055.002024-07-038556Actual
1117580.002023-02-018568Budget
789991.002022-12-048513Actual
33020322.002024-11-028517Actual
17131251.092023-08-038518Actual
3180648.002024-10-028556Actual
33468136.932024-11-0285612Actual
4343175.332022-08-038518Actual
17038189.002023-08-038517Actual
37749237.452025-03-038568Actual
168139.002022-06-038526Actual
1488488.002023-06-038536Actual
122682.002022-06-038563Actual
1064640.002023-02-018526Budget
3101132.672024-09-0285211Actual
13476-537.002023-05-028574Actual
8755100.002022-12-048567Budget
7632153.002022-11-038567Actual
15181132.902023-06-038568Actual
31930249.002024-10-028567Actual

Generated 2025-06-02 21:15:55.138 UTC