[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988532.672024-07-2285211Actual
33553118.802024-10-2285213Actual
2722285.002024-05-228546Actual
2808073.002024-06-228573Actual
13182200.002023-03-238517Budget
28293109.002024-06-228516Actual
2299348.002024-01-218546Actual
39402-2414.802025-04-2185712Actual
36566173.812025-01-218528Actual
7632153.002022-10-238567Actual
28142194.002024-06-228564Actual
8882108.662022-11-238528Actual
33762301.002024-11-228514Actual
24676178.002024-03-228563Actual
55630.002022-04-228526Budget
894170.002022-11-238568Budget
37003146.872025-01-2185213Actual
393801457.802025-04-218574Actual
23859130.002024-02-208565Actual
1975392.002023-10-238564Actual
25700234.002024-04-218513Actual
2609345.002024-04-218546Actual
1064737.002023-01-218526Actual
3443776.292024-11-2285411Actual
738674.002022-10-238546Actual
1299589.002023-03-238546Actual
33232148.632024-10-2285111Actual
3668653.952025-01-2185211Actual

Generated 2025-05-22 07:48:23.852 UTC