[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19634176.002023-11-188563Actual
27551143.312024-06-1785111Actual
3750557.002025-03-188556Actual
663980.002022-10-188528Budget
3656126.002022-08-188564Actual
8755100.002022-12-198567Budget
12302104.112023-03-188568Actual
2993982.682024-08-1785411Actual
16041184.002023-07-198567Actual
1299589.002023-04-188546Actual
1995988.002023-11-188536Actual
1238099.002023-04-188513Actual
616843.002022-10-188526Actual
2693077.002024-06-178573Actual
1392841.002023-05-188556Actual
34618158.212024-12-1885612Actual
2103207.152022-06-188518Actual
1998555.002023-11-188546Actual
1197280.002023-03-188566Budget
24266187.452024-03-178568Actual
20784116.002023-12-198564Actual
11819110.002023-03-188536Actual
19811131.002023-11-188515Actual
915930.002023-01-168573Budget
1304150.002023-04-188556Budget
32400111.782024-10-1785113Actual
37807110.342025-03-1885111Actual
2042223.102023-11-1885511Actual

Generated 2025-06-17 20:47:13.247 UTC