[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402875.002024-12-198546Actual
12192196.542023-03-198518Actual
30770287.002024-09-188517Actual
2148442.252023-12-2085611Actual
1392841.002023-05-198556Actual
33468136.932024-11-1885612Actual
38242300.002025-04-198513Actual
2645534.802024-05-1885211Actual
25673-4182.202024-05-1785711Actual
22253119.272024-01-178528Actual
1131560.002023-03-198563Budget
15147114.722023-06-198528Actual
2045639.062023-11-1985611Actual
841240.002022-12-208526Budget
504440.002022-09-198526Actual
1059990.002023-02-178516Budget
3565092.252025-01-1785611Actual
205147.142023-11-1985112Actual
2432448.632024-03-1885111Actual
38603123.002025-04-198536Actual
2001135.002023-11-198556Actual
1698178.002023-08-198566Actual
1836230.552023-09-1985411Actual
27752109.272024-06-1885112Actual
30267334.002024-09-188513Actual
3183981.002024-10-188566Actual
2615253.002024-05-188566Actual
26781129.322024-05-1885613Actual

Generated 2025-06-18 12:32:59.274 UTC