[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443310.332024-02-0985511Actual
2757949.702024-05-1185211Actual
2234465.652023-12-1085111Actual
31157102.892024-08-1185112Actual
33553118.802024-10-1185213Actual
4715192.002022-08-128514Actual
19846108.002023-10-128565Actual
39040101.822025-03-1285411Actual
10461144.002023-01-108515Actual
3183981.002024-09-108566Actual
6964200.002022-10-128514Budget
1621965.652023-06-1285111Actual
32108134.802024-09-1085111Actual
25857149.002024-04-108564Actual
17131251.092023-07-128518Actual
11581163.002023-02-098515Actual
2843389.002024-06-118566Actual
8365122.002022-11-128516Actual
70044.002022-04-118556Actual
2479583.002024-03-118564Actual
12569200.002023-03-128514Budget
3857548.002025-03-128526Actual
1392841.002023-04-118556Actual
392040.002022-07-128526Budget
2394414.002024-02-098526Actual
29765170.782024-07-118528Actual
294140.002022-06-128556Budget
11643100.002023-02-098565Budget

Generated 2025-05-11 23:46:04.622 UTC