[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36445331.002025-01-218517Actual
134731687.502023-04-218573Actual
1851413.532023-08-2385612Actual
29502122.002024-07-228536Actual
33762301.002024-11-228514Actual
25735170.002024-04-218563Actual
749268.002022-10-238566Actual
5979200.002022-09-228515Budget
20136128.002023-10-238567Actual
626591.002022-09-228546Actual
163290.002022-05-238516Budget
401781.002022-07-238546Actual
3718472.002025-02-208573Actual
2394414.002024-02-208526Actual
24761176.002024-03-228514Actual
2902497.742024-06-2285113Actual
3688519.912025-01-2185212Actual
8084200.002022-11-238514Budget
31988382.912024-09-218518Actual
1739464.592023-07-2385611Actual
9810178.002022-12-218517Actual
1360472.002023-04-228573Actual
3127769.672024-08-2285113Actual
2134149.702023-11-2385111Actual
1117580.002023-01-218568Budget
1224178.362023-02-208528Actual
855540.002022-11-238556Budget
3735200.002022-07-238515Budget

Generated 2025-05-22 15:31:54.080 UTC