[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5901107.002022-09-148564Actual
33585190.732024-10-1485613Actual
2001135.002023-10-158556Actual
256561311.102024-04-128574Actual
10928158.002023-01-138517Actual
235059.002022-06-158563Actual
32552167.002024-10-148563Actual
25700234.002024-04-138513Actual
1496964.002023-05-158566Actual
2103207.152022-05-158518Actual
3854885.002025-03-158516Actual
2500197.002024-03-148536Actual
1429241.192023-04-1485311Actual
27431343.512024-05-148518Actual
1554100.002022-05-158565Budget
3015155.642024-07-1485113Actual
12192196.542023-02-128518Actual
23264123.812024-01-138568Actual
861580.002022-11-158566Budget
888370.002022-11-158528Budget
26367178.362024-04-138568Actual
28645172.302024-06-148568Actual
13244100.002023-03-158567Budget
2958781.002024-07-148566Actual
24147150.002024-02-128567Actual
3868894.002025-03-158566Actual
1413100.002022-05-158564Budget
1686822.002023-07-158526Actual

Generated 2025-05-14 17:37:19.998 UTC