[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20876145.002023-11-258565Actual
3657100.002022-07-258564Budget
36538442.002025-01-238518Actual
743331.002022-10-258556Actual
2443310.332024-02-2285511Actual
915820.002022-12-238573Actual
130517.002022-05-258573Actual
10057131.392022-12-238568Actual
3736133.002022-07-258515Actual
34002116.002024-11-248536Actual
3803518.842025-02-2285212Actual
3685777.362025-01-2385112Actual
1186770.002023-02-228546Actual
3520541.002024-12-238556Actual
2993982.682024-07-2485411Actual
8224147.002022-11-258515Actual
12051200.002023-02-228517Budget
2893219.912024-06-2485212Actual
32730234.002024-10-248515Actual
256158.212024-03-2485612Actual
36445331.002025-01-238517Actual
29084124.062024-06-2485613Actual
22132178.002023-12-238517Actual
2666312.462024-04-2385612Actual
1636234.802023-06-2585611Actual
6450200.002022-09-248517Budget
33020322.002024-10-248517Actual
144373.952023-04-2485212Actual

Generated 2025-05-24 23:19:26.716 UTC