[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8085205.002022-12-168514Actual
8224147.002022-12-168515Actual
6512100.002022-10-158567Budget
4918132.002022-09-158565Actual
3565092.252025-01-1385611Actual
35708108.212025-01-1385112Actual
1289834.002023-04-158526Actual
265368.212024-05-1485511Actual
13510273.002023-05-158513Actual
12772101.002023-04-158565Actual
17131251.092023-08-158518Actual
134731687.502023-05-148573Actual
255835.012024-04-1485212Actual
28200211.002024-07-158515Actual
11255100.002023-03-158513Budget
2045639.062023-11-1585611Actual
9267100.002023-01-138564Budget
2947430.002024-08-148526Actual
164473.952023-07-1685212Actual
2335032.672024-02-1385211Actual
4124110.002022-08-158566Actual
38490234.002025-04-158565Actual
36566173.812025-02-138528Actual
4204126.002022-08-158517Actual
637164.002022-10-158566Actual
28611181.392024-07-158528Actual
33174205.632024-11-148568Actual
13666123.002023-05-158564Actual

Generated 2025-06-14 04:10:40.937 UTC