[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34827179.002025-01-158563Actual
3260994.002024-11-168573Actual
2832027.002024-07-178526Actual
1692257.002023-08-178546Actual
11820100.002023-03-178536Budget
12947100.002023-04-178536Budget
10988142.002023-02-158567Actual
225173.952024-01-1585112Actual
6449211.002022-10-178517Actual
287100.002022-05-178564Budget
144373.952023-05-1785212Actual
33020322.002024-11-168517Actual
188590.002022-06-178566Budget
255835.012024-04-1685212Actual
37127233.002025-03-178563Actual
3671370.972025-02-1585311Actual
37305240.002025-03-178515Actual
749268.002022-11-178566Actual
1789925.002023-09-178526Actual
2477228.002022-07-188514Actual
25264143.512024-04-168528Actual
294247.002022-07-188556Actual
14115270.782023-05-178518Actual
1969175.002023-11-178573Actual
134731687.502023-05-168573Actual
26992192.002024-06-168564Actual
275090.002022-07-188516Budget
3998.002022-05-178513Actual

Generated 2025-06-16 21:33:32.161 UTC