[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30422248.002024-09-168564Actual
15119307.152023-06-178518Actual
205147.142023-11-1785112Actual
13323231.392023-04-178518Actual
2001135.002023-11-178556Actual
33889217.002024-12-178565Actual
626591.002022-10-178546Actual
1413100.002022-06-178564Budget
33585190.732024-11-1685613Actual
2305276.002024-02-158566Actual
35450205.632025-01-158568Actual
953140.002023-01-158526Budget
18571335.002023-10-178513Actual
3285027.002024-11-168526Actual
1310280.002023-04-178566Budget
55630.002022-05-178526Budget
2337736.932024-02-1585311Actual
1059896.002023-02-158516Actual
6217112.002022-10-178536Actual
3015155.642024-08-1685113Actual
18606162.002023-10-178563Actual
22642161.002024-02-158563Actual
1353174.002022-06-178514Actual
4918132.002022-09-178565Actual
32050202.602024-10-168568Actual
6590100.002022-10-178518Budget
1384822.002023-05-178526Actual
13244100.002023-04-178567Budget

Generated 2025-06-16 15:53:05.957 UTC