[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763379.482024-06-1685411Actual
242928.002022-07-188573Actual
10137100.002023-02-158513Budget
30770287.002024-09-168517Actual
509106.002022-05-178516Actual
195439.272023-10-1785612Actual
795872.002022-12-188563Actual
22167180.002024-01-158567Actual
2505327.002024-04-168556Actual
3753895.002025-03-178566Actual
10988142.002023-02-158567Actual
855658.002022-12-188556Actual
294140.002022-07-188556Budget
850870.002022-12-188546Budget
1529427.362023-06-1785311Actual
850963.002022-12-188546Actual
32878104.002024-11-168536Actual
38185213.542025-03-1785613Actual
245522.892024-03-1685212Actual
34676125.822024-12-1785113Actual
3068047.002024-09-168556Actual
25857149.002024-05-168564Actual
1928565.652023-10-1785111Actual
29261308.002024-08-168514Actual
3668653.952025-02-1585211Actual
23766134.002024-03-168564Actual
134731687.502023-05-168573Actual
551380.002022-09-178528Budget

Generated 2025-06-16 21:51:17.462 UTC