[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33468136.932025-06-0685612Actual
10519117.002023-09-058565Actual
11503100.002023-10-058564Budget
174795.012024-03-0685212Actual
17924.002022-12-058573Actual
215428.212024-07-0785112Actual
5464276.842023-04-078518Actual
32765226.002025-06-068565Actual
34297175.332025-07-078568Actual
37749237.452025-10-058568Actual
2538410.332024-11-0485211Actual
2193561.002024-08-048516Actual
2766034.802025-01-0485511Actual
839200.002022-12-058517Budget
1801167.002024-04-068566Actual
20629298.002024-07-078513Actual
346863.002023-03-078563Actual
9809200.002023-08-058517Budget
1725157.142024-03-0685111Actual
915930.002023-08-058573Budget
29644306.002025-03-068517Actual
1027529.002023-09-058573Actual
8224147.002023-07-088515Actual
3221728.422025-05-0685511Actual
13545200.002023-12-058563Actual
1491051.002024-01-058546Actual
406340.002023-03-078556Budget
33140167.752025-06-068528Actual

Generated 2026-01-04 14:26:21.261 UTC