[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865560.002025-04-188556Actual
8756135.002022-12-198567Actual
30863476.852024-09-178518Actual
1310280.002023-04-188566Budget
3512536.002025-01-168526Actual
13243141.002023-04-188567Actual
2893219.912024-07-1885212Actual
2239936.932024-01-1685311Actual
14020158.002023-05-188517Actual
23144206.002024-02-168567Actual
2837471.002024-07-188546Actual
1488488.002023-06-188536Actual
7024100.002022-11-188564Budget
21283135.932023-12-198568Actual
8834100.002022-12-198518Budget
9020100.002023-01-168513Budget
3750557.002025-03-188556Actual
393801457.802025-05-178574Actual
20255178.362023-11-188568Actual
1553105.002022-06-188565Actual
3213665.652024-10-1785211Actual
7025130.002022-11-188564Actual
31896297.002024-10-178517Actual
3635556.002025-02-168556Actual
2497316.002024-04-178526Actual
973080.002023-01-168566Budget
19165349.572023-10-188518Actual
1310381.002023-04-188566Actual

Generated 2025-06-17 11:28:36.570 UTC