[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141110.002022-06-228567Actual
4777100.002022-08-228564Budget
32637395.002024-10-218514Actual
7243109.002022-10-228516Actual
9021101.002022-12-208513Actual
6449211.002022-09-218517Actual
16127125.332023-06-228528Actual
3595196.002022-07-228514Actual
28966123.102024-06-2185612Actual
2832027.002024-06-218526Actual
10695112.002023-01-208536Actual
8223100.002022-11-228515Budget
18103126.002023-08-228567Actual
31548192.002024-09-208564Actual
2881217.782024-06-2185511Actual
34792300.002024-12-208513Actual
35508116.722024-12-2085111Actual
1739464.592023-07-2285611Actual
1117580.002023-01-208568Budget
31393322.002024-09-208513Actual
2662911.402024-04-2085112Actual
2343111.402024-01-2085511Actual
1426511.402023-04-2185211Actual
2609345.002024-04-208546Actual
32672238.002024-10-218564Actual
1801167.002023-08-228566Actual
3898659.272025-03-2285211Actual
27988319.002024-06-218513Actual

Generated 2025-05-22 00:56:24.028 UTC