[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23230122.302024-01-238528Actual
13323231.392023-03-258518Actual
34297175.332024-11-248568Actual
565390.002022-09-248513Budget
6778100.002022-10-258513Budget
15538158.002023-06-258563Actual
27694100.762024-05-2485611Actual
839200.002022-04-248517Budget
1384822.002023-04-248526Actual
1725157.142023-07-2585111Actual
2370334.002024-02-228573Actual
7024100.002022-10-258564Budget
1429241.192023-04-2485311Actual
21221316.242023-11-258518Actual
2290100.002022-06-258513Budget
775993.512022-10-258528Actual
38958128.422025-03-2585111Actual
32552167.002024-10-248563Actual
38745317.002025-03-258517Actual
1928565.652023-09-2485111Actual
35388373.822024-12-238518Actual
2346453.952024-01-2385611Actual
1230180.002023-02-228568Budget
15119307.152023-05-258518Actual
25822216.002024-04-238514Actual
29644306.002024-07-248517Actual
36480232.002025-01-238567Actual
29141317.002024-07-248513Actual

Generated 2025-05-24 22:37:16.440 UTC