[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32963103.002025-05-268566Actual
1289834.002023-10-258526Actual
35153105.002025-07-258536Actual
3000104.002023-01-258566Actual
354732.002023-02-248573Actual
30515193.002025-03-268565Actual
134791562.202023-11-238575Actual
3373460.002025-06-268573Actual
2346453.952024-08-2485611Actual
2093465.002024-06-268516Actual
2148442.252024-06-2685611Actual
6965176.002023-05-278514Actual
1084980.002023-08-258566Budget
3747981.002025-09-248546Actual
1224070.002023-09-248528Budget
2204234.002024-07-248556Actual
1630139.062024-01-2585411Actual
29644306.002025-02-238517Actual
2787162.662024-12-2485113Actual
2332250.762024-08-2485111Actual
953041.002023-07-258526Actual
3230898.632025-04-2585112Actual
1842339.062024-03-2685611Actual
1426511.402023-11-2485211Actual
35416173.812025-07-258528Actual
3106577.362025-03-2685411Actual
7025130.002023-05-278564Actual
8882108.662023-06-278528Actual

Generated 2025-12-24 08:01:13.367 UTC