[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34912361.002025-01-168514Actual
34703138.102024-12-1885213Actual
2107177.002023-12-198566Actual
6041100.002022-10-188565Budget
7242100.002022-11-188516Budget
16783147.002023-08-188565Actual
2296783.002024-02-168536Actual
2534118.002022-07-198564Actual
326991.992022-07-198528Actual
2947430.002024-08-178526Actual
30302193.002024-09-178563Actual
13666123.002023-05-188564Actual
10928158.002023-02-168517Actual
15147114.722023-06-188528Actual
38490234.002025-04-188565Actual
30515193.002024-09-178565Actual
30573100.002024-09-178516Actual
2346453.952024-02-1685611Actual
11067100.002023-02-168518Budget
9997157.142023-01-168528Actual
2405654.002024-03-178566Actual
795872.002022-12-198563Actual
2440643.312024-03-1785411Actual
18161231.392023-09-188518Actual
28611181.392024-07-188528Actual
174525.012023-08-1885112Actual
3221728.422024-10-1785511Actual
9020100.002023-01-168513Budget

Generated 2025-06-18 00:25:39.448 UTC