[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1969175.002023-10-228573Actual
1252138.002023-03-228573Actual
2497316.002024-03-218526Actual
1836230.552023-08-2285411Actual
795872.002022-11-228563Actual
11255100.002023-02-198513Budget
2613200.002022-06-228515Budget
235228.212024-01-2085112Actual
631240.002022-09-218556Budget
294140.002022-06-228556Budget
27050224.002024-05-218515Actual
973080.002022-12-208566Budget
35508116.722024-12-2085111Actual
5465100.002022-08-228518Budget
2296783.002024-01-208536Actual
1893184.002023-09-218536Actual
7710181.392022-10-228518Actual
19846108.002023-10-228565Actual
37807110.342025-02-1985111Actual
33526108.272024-10-2185113Actual
28293109.002024-06-218516Actual
3969100.002022-07-228536Budget
3745397.002025-02-198536Actual
2477228.002022-06-228514Actual
1285186.002023-03-228516Actual
37003146.872025-01-2085213Actual
2722285.002024-05-218546Actual
393831522.902025-04-208575Actual

Generated 2025-05-21 17:27:43.563 UTC