[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3455687.992024-11-2285112Actual
14177134.422023-04-228568Actual
509494.002022-08-238536Actual
2440643.312024-02-2085411Actual
1186680.002023-02-208546Budget
32765226.002024-10-228565Actual
35887129.322024-12-2185613Actual
2958781.002024-07-228566Actual
743440.002022-10-238556Budget
9809200.002022-12-218517Budget
3397432.002024-11-228526Actual
1692257.002023-07-238546Actual
2878577.362024-06-2285411Actual
2134149.702023-11-2385111Actual
2346453.952024-01-2185611Actual
29084124.062024-06-2285613Actual
35978186.002025-01-218563Actual
2446767.782024-02-2085611Actual
1630139.062023-06-2385411Actual
19600267.002023-10-238513Actual
26334185.932024-04-218528Actual
69940.002022-04-228556Budget
5464276.842022-08-238518Actual
33889217.002024-11-228565Actual
775993.512022-10-238528Actual
3293040.002024-10-228556Actual
279830.002022-06-238526Budget
3520541.002024-12-218556Actual

Generated 2025-05-22 14:22:57.584 UTC