[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332250.762024-01-2185111Actual
15061182.002023-05-238567Actual
30805220.002024-08-228567Actual
1131560.002023-02-208563Budget
2606780.002024-04-218536Actual
2034119.912023-10-2385211Actual
34618158.212024-11-2285612Actual
37807110.342025-02-2085111Actual
2405654.002024-02-208566Actual
1544613.532023-05-2385612Actual
3688519.912025-01-2185212Actual
2500197.002024-03-228536Actual
10928158.002023-01-218517Actual
35153105.002024-12-218536Actual
28235204.002024-06-228565Actual
1423753.952023-04-2285111Actual
2301953.002024-01-218556Actual
1765933.002023-08-238573Actual
3594200.002022-07-238514Budget
3148569.002024-09-218573Actual
743440.002022-10-238556Budget
5574114.722022-08-238568Actual
2645534.802024-04-2185211Actual
14143110.172023-04-228528Actual
31896297.002024-09-218517Actual
2476200.002022-06-238514Budget
29737384.422024-07-228518Actual
3674066.722025-01-2185411Actual

Generated 2025-05-22 07:55:50.263 UTC