[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3873103.002022-08-208516Actual
38154113.532025-03-2085213Actual
393771255.502025-05-198573Actual
1027430.002023-02-188573Budget
33140167.752024-11-198528Actual
626591.002022-10-208546Actual
26246198.002024-05-198567Actual
215060.002022-06-208528Budget
861489.002022-12-218566Actual
1942755.022023-10-2085611Actual
69940.002022-05-208556Budget
367200.002022-05-208515Budget
38185213.542025-03-2085613Actual
21163142.002023-12-218567Actual
973171.002023-01-188566Actual
25143245.002024-04-198517Actual
518840.002022-09-208556Budget
10988142.002023-02-188567Actual
3794100.002022-08-208565Budget
2672100.002022-07-218565Budget
368138.002022-05-208515Actual
4342100.002022-08-208518Budget
11819110.002023-03-208536Actual
164208.212023-07-2185112Actual
31930249.002024-10-198567Actual
7340111.002022-11-208536Actual
2650937.992024-05-1985411Actual
30515193.002024-09-198565Actual

Generated 2025-06-19 14:07:27.017 UTC