[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30515193.002024-09-208565Actual
4264100.002022-08-218567Budget
24113200.002024-03-208517Actual
2848120.002022-07-228536Actual
2346453.952024-02-1985611Actual
18189108.662023-09-218528Actual
1492190.002022-06-218515Actual
1523964.592023-06-2185111Actual
31513339.002024-10-208514Actual
2534118.002022-07-228564Actual
1238099.002023-04-218513Actual
29679218.002024-08-208567Actual
5385100.002022-09-218567Budget
34297175.332024-12-218568Actual
3343419.912024-11-2085212Actual
8145140.002022-12-228564Actual
962670.002023-01-198546Budget
27338265.002024-06-208517Actual
21283135.932023-12-228568Actual
3898659.272025-04-2185211Actual
1725157.142023-08-2185111Actual
255835.012024-04-2085212Actual
39397-3569.902025-05-2085711Actual
2437928.422024-03-2085311Actual
22854105.002024-02-198565Actual
3783526.292025-03-2185211Actual
19072212.002023-10-218517Actual
2151120.782022-06-218528Actual

Generated 2025-06-20 11:26:47.397 UTC