[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739464.592023-08-1485611Actual
1630139.062023-07-1585411Actual
1975392.002023-11-148564Actual
401670.002022-08-148546Budget
11254127.002023-03-148513Actual
1360472.002023-05-148573Actual
36918120.972025-02-1285612Actual
2476200.002022-07-158514Budget
2204234.002024-01-128556Actual
22225235.932024-01-128518Actual
13726162.002023-05-148515Actual
14644168.002023-06-148514Actual
10695112.002023-02-128536Actual
33762301.002024-12-148514Actual
1172290.002023-03-148516Budget
2394414.002024-03-138526Actual
3221243.512022-07-158518Actual
2808073.002024-07-148573Actual
3512536.002025-01-128526Actual
36445331.002025-02-128517Actual
32016205.632024-10-138528Actual
35854134.592025-01-1285213Actual
1191436.002023-03-148556Actual
2296783.002024-02-128536Actual
25917188.002024-05-138515Actual
6512100.002022-10-148567Budget
3219085.872024-10-1385411Actual
24266187.452024-03-138568Actual

Generated 2025-06-13 22:24:33.804 UTC