[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672160.902024-04-2185113Actual
13323231.392023-03-238518Actual
20749192.002023-11-238514Actual
35153105.002024-12-218536Actual
7898100.002022-11-238513Budget
1074394.002023-01-218546Actual
30770287.002024-08-228517Actual
21128156.002023-11-238517Actual
27083157.002024-05-228565Actual
4918132.002022-08-238565Actual
27551143.312024-05-2285111Actual
3343419.912024-10-2285212Actual
69940.002022-04-228556Budget
24676178.002024-03-228563Actual
35005268.002024-12-218515Actual
32050202.602024-09-218568Actual
571560.002022-09-228563Budget
729040.002022-10-238526Budget
841240.002022-11-238526Budget
967434.002022-12-218556Actual
235228.212024-01-2185112Actual
38490234.002025-03-238565Actual
2615253.002024-04-218566Actual
26367178.362024-04-218568Actual
25735170.002024-04-218563Actual
34947232.002024-12-218564Actual
27459254.122024-05-228528Actual
3221728.422024-09-2185511Actual

Generated 2025-05-22 20:16:23.777 UTC