[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730628.422023-07-1685311Actual
31393322.002024-09-148513Actual
1005870.002022-12-148568Budget
3668653.952025-01-1485211Actual
65280.002022-04-158546Budget
16127125.332023-06-168528Actual
33855202.002024-11-158515Actual
3638883.002025-01-148566Actual
2435220.972024-02-1385211Actual
1413100.002022-05-168564Budget
5325135.002022-08-168517Actual
26992192.002024-05-158564Actual
899114.002022-04-158567Actual
30925249.572024-08-158568Actual
33468136.932024-10-1585612Actual
30983117.782024-08-1585111Actual
5464276.842022-08-168518Actual
861580.002022-11-168566Budget
35153105.002024-12-148536Actual
38603123.002025-03-168536Actual
34002116.002024-11-158536Actual
2847100.002022-06-168536Budget
3603555.002025-01-148573Actual
37247253.002025-02-138564Actual
70044.002022-04-158556Actual
30863476.852024-08-158518Actual
2902497.742024-06-1585113Actual
840142.002022-04-158517Actual

Generated 2025-05-15 20:04:41.185 UTC