[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205413.952023-10-2585212Actual
29737384.422024-07-248518Actual
551380.002022-08-258528Budget
20784116.002023-11-258564Actual
2245967.782023-12-2385611Actual
1787291.002023-08-258516Actual
3405449.002024-11-248556Actual
3015155.642024-07-2485113Actual
13726162.002023-04-248515Actual
34236373.822024-11-248518Actual
36097227.002025-01-238564Actual
850870.002022-11-258546Budget
8462112.002022-11-258536Actual
2609345.002024-04-238546Actual
888370.002022-11-258528Budget
2648240.122024-04-2385311Actual
30302193.002024-08-248563Actual
39040101.822025-03-2585411Actual
177680.002022-05-258546Budget
1431928.422023-04-2485411Actual
5464276.842022-08-258518Actual
18161231.392023-08-258518Actual
3857548.002025-03-258526Actual
50890.002022-04-248516Budget
19165349.572023-09-248518Actual
3230898.632024-09-2385112Actual
458859.002022-08-258563Actual
3833451.002025-03-258573Actual

Generated 2025-05-24 22:55:28.297 UTC