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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221243.512022-06-248518Actual
37595282.002025-02-218517Actual
3127769.672024-08-2385113Actual
803630.002022-11-248573Budget
22820138.002024-01-228515Actual
332870.002022-06-248568Budget
38069180.552025-02-2185612Actual
3635556.002025-01-228556Actual
1059990.002023-01-228516Budget
2301953.002024-01-228556Actual
915820.002022-12-228573Actual
27338265.002024-05-238517Actual
15751130.002023-06-248565Actual
18103126.002023-08-248567Actual
26334185.932024-04-228528Actual
1739464.592023-07-2485611Actual
3865560.002025-03-248556Actual
39306183.712025-03-2485213Actual
795872.002022-11-248563Actual
188471.002022-05-248566Actual
2642782.682024-04-2285111Actual
392040.002022-07-248526Budget
2549853.952024-03-2385611Actual
4449125.332022-07-248568Actual
108870.002022-04-238568Budget
3735200.002022-07-248515Budget
36097227.002025-01-228564Actual
17193146.542023-07-248568Actual

Generated 2025-05-23 16:58:16.751 UTC