[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31336127.572024-08-2285613Actual
27431343.512024-05-228518Actual
2196225.002023-12-218526Actual
25678-3784.402024-04-2085712Actual
69940.002022-04-228556Budget
15751130.002023-06-238565Actual
13545200.002023-04-228563Actual
7104100.002022-10-238515Budget
35450205.632024-12-218568Actual
2201660.002023-12-218546Actual
3455687.992024-11-2285112Actual
28583443.512024-06-228518Actual
4124110.002022-07-238566Actual
2500197.002024-03-228536Actual
9206202.002022-12-218514Actual
9403148.002022-12-218565Actual
3791613.532025-02-2085511Actual
34827179.002024-12-218563Actual
20194261.692023-10-238518Actual
1310381.002023-03-238566Actual
2031369.912023-10-2385111Actual
27752109.272024-05-2285112Actual
35944246.002025-01-218513Actual
20101206.002023-10-238517Actual
3221728.422024-09-2185511Actual
11502135.002023-02-208564Actual
163290.002022-05-238516Budget
6042131.002022-09-228565Actual

Generated 2025-05-22 09:54:34.803 UTC