[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35450205.632024-12-208568Actual
32672238.002024-10-218564Actual
24641298.002024-03-218513Actual
1739464.592023-07-2285611Actual
21221316.242023-11-228518Actual
2843389.002024-06-218566Actual
4918132.002022-08-228565Actual
953140.002022-12-208526Budget
412590.002022-07-228566Budget
34827179.002024-12-208563Actual
2662911.402024-04-2085112Actual
33947106.002024-11-218516Actual
2072140.002023-11-228573Actual
39221168.852025-03-2285612Actual
9948288.972022-12-208518Actual
1836230.552023-08-2285411Actual
34002116.002024-11-218536Actual
6964200.002022-10-228514Budget
1535561.402023-05-2285611Actual
25857149.002024-04-208564Actual
23202228.362024-01-208518Actual
1343180.002023-03-228568Budget
12114110.002023-02-198567Actual
11819110.002023-02-198536Actual
1895743.002023-09-218546Actual
37749237.452025-02-198568Actual
7571211.002022-10-228517Actual
3656126.002022-07-228564Actual

Generated 2025-05-22 01:17:15.631 UTC