[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183981.002024-09-228566Actual
11502135.002023-02-218564Actual
16006205.002023-06-248517Actual
2693077.002024-05-238573Actual
1580981.002023-06-248516Actual
32460113.532024-09-2285613Actual
20101206.002023-10-248517Actual
2808073.002024-06-238573Actual
439080.002022-07-248528Budget
30093139.062024-07-2385612Actual
3512536.002024-12-228526Actual
294247.002022-06-248556Actual
33677164.002024-11-238563Actual
14736155.002023-05-248515Actual
4124110.002022-07-248566Actual
38154113.532025-02-2185213Actual
15623146.002023-06-248514Actual
2724840.002024-05-238556Actual
12381100.002023-03-248513Budget
26246198.002024-04-228567Actual
16099273.812023-06-248518Actual
861580.002022-11-248566Budget
2157511.402023-11-2485612Actual
256561311.102024-04-218574Actual
256622133.302024-04-218576Actual
1689684.002023-07-248536Actual
915820.002022-12-228573Actual
2606780.002024-04-228536Actual

Generated 2025-05-23 04:30:52.029 UTC