[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37807110.342025-02-2085111Actual
4776142.002022-08-238564Actual
36445331.002025-01-218517Actual
3141110.002022-06-238567Actual
1027430.002023-01-218573Budget
23824143.002024-02-208515Actual
6778100.002022-10-238513Budget
33140167.752024-10-228528Actual
30983117.782024-08-2285111Actual
1964152.002022-05-238517Actual
30210124.062024-07-2285613Actual
12192196.542023-02-208518Actual
21632249.002023-12-218513Actual
1736011.402023-07-2385511Actual
1583615.002023-06-238526Actual
34002116.002024-11-228536Actual
3788996.512025-02-2085411Actual
1866337.002023-09-228573Actual
13476-537.002023-04-218574Actual
2072140.002023-11-238573Actual
29799208.662024-07-228568Actual
9948288.972022-12-218518Actual
16783147.002023-07-238565Actual
2657043.312024-04-2185611Actual
28490356.002024-06-228517Actual
300190.002022-06-238566Budget
3676734.802025-01-2185511Actual
33889217.002024-11-228565Actual

Generated 2025-05-22 11:21:12.561 UTC