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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671370.972025-02-1585311Actual
8365122.002022-12-188516Actual
174795.012023-08-1785212Actual
29296178.002024-08-168564Actual
2541126.292024-04-1685311Actual
1289834.002023-04-178526Actual
2211126.842022-06-178568Actual
2269969.002024-02-158573Actual
1964152.002022-06-178517Actual
33232148.632024-11-1685111Actual
19107207.002023-10-178567Actual
2134149.702023-12-1885111Actual
34002116.002024-12-178536Actual
803630.002022-12-188573Budget
30178145.112024-08-1685213Actual
795970.002022-12-188563Budget
1833530.552023-09-1785311Actual
2473334.002024-04-168573Actual
2157511.402023-12-1885612Actual
30210124.062024-08-1685613Actual
10519117.002023-02-158565Actual
2479583.002024-04-168564Actual
27988319.002024-07-178513Actual
3565092.252025-01-1585611Actual
729151.002022-11-178526Actual
11820100.002023-03-178536Budget
3736133.002022-08-178515Actual
605100.002022-05-178536Budget

Generated 2025-06-16 09:23:44.204 UTC