[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9266157.002023-01-028564Actual
1727920.972023-08-0485211Actual
38069180.552025-03-0485612Actual
12771100.002023-04-048565Budget
37035125.822025-02-0285613Actual
14177134.422023-05-048568Actual
839200.002022-05-048517Budget
33526108.272024-11-0385113Actual
1467891.002023-06-048564Actual
789991.002022-12-058513Actual
691630.002022-11-048573Budget
11819110.002023-03-048536Actual
6450200.002022-10-048517Budget
458960.002022-09-048563Budget
1931311.402023-10-0485211Actual
1765933.002023-09-048573Actual
130420.002022-06-048573Budget
35978186.002025-02-028563Actual
38100.002022-05-048513Budget
775993.512022-11-048528Actual
1392841.002023-05-048556Actual
30422248.002024-09-038564Actual
2211126.842022-06-048568Actual
5464276.842022-09-048518Actual
21632249.002024-01-028513Actual
4263133.002022-08-048567Actual
28348130.002024-07-048536Actual
3718472.002025-03-048573Actual

Generated 2025-06-03 21:46:07.074 UTC