[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27196120.002024-06-178536Actual
26246198.002024-05-178567Actual
2269969.002024-02-168573Actual
75990.002022-05-188566Budget
235228.212024-02-1685112Actual
30805220.002024-09-178567Actual
3573644.382025-01-1685212Actual
3803518.842025-03-1885212Actual
27373212.002024-06-178567Actual
27050224.002024-06-178515Actual
2293917.002024-02-168526Actual
23766134.002024-03-178564Actual
18818147.002023-10-188565Actual
36445331.002025-02-168517Actual
22854105.002024-02-168565Actual
850963.002022-12-198546Actual
13545200.002023-05-188563Actual
2196225.002024-01-168526Actual
3561714.592025-01-1685511Actual
35978186.002025-02-168563Actual
1304150.002023-04-188556Budget
23202228.362024-02-168518Actual
38745317.002025-04-188517Actual
37035125.822025-02-1685613Actual
953140.002023-01-168526Budget
6591213.212022-10-188518Actual
626591.002022-10-188546Actual
663980.002022-10-188528Budget

Generated 2025-06-18 02:11:04.318 UTC