[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747981.002025-02-208546Actual
3553664.592024-12-2185211Actual
22286126.842023-12-218568Actual
24761176.002024-03-228514Actual
3230898.632024-09-2185112Actual
1689684.002023-07-238536Actual
1310280.002023-03-238566Budget
1238099.002023-03-238513Actual
612185.002022-09-228516Actual
28490356.002024-06-228517Actual
2207571.002023-12-218566Actual
32016205.632024-09-218528Actual
1964152.002022-05-238517Actual
33797194.002024-11-228564Actual
19719154.002023-10-238514Actual
3079200.002022-06-238517Budget
1396170.002023-04-228566Actual
1299589.002023-03-238546Actual
1029107.142022-04-228528Actual
39159102.892025-03-2385112Actual
749380.002022-10-238566Budget
34618158.212024-11-2285612Actual
24266187.452024-02-208568Actual
33174205.632024-10-228568Actual
7025130.002022-10-238564Actual
2199097.002023-12-218536Actual
10323174.002023-01-218514Actual
3408674.002024-11-228566Actual

Generated 2025-05-22 16:36:24.614 UTC