[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33174205.632024-10-228568Actual
35153105.002024-12-218536Actual
1733344.382023-07-2385411Actual
3216375.232024-09-2185311Actual
2766034.802024-05-2285511Actual
37212377.002025-02-208514Actual
9980.002022-04-228563Budget
2650937.992024-04-2185411Actual
8085205.002022-11-238514Actual
1172398.002023-02-208516Actual
17131251.092023-07-238518Actual
29799208.662024-07-228568Actual
1526710.332023-05-2385211Actual
16006205.002023-06-238517Actual
1636234.802023-06-2385611Actual
2196225.002023-12-218526Actual
10382108.002023-01-218564Actual
11440200.002023-02-208514Budget
39392690.102025-04-218578Actual
18161231.392023-08-238518Actual
2102100.002022-05-238518Budget
1131560.002023-02-208563Budget
1064640.002023-01-218526Budget
30805220.002024-08-228567Actual
35450205.632024-12-218568Actual
25952161.002024-04-218565Actual
5980164.002022-09-228515Actual
17779108.002023-08-238515Actual

Generated 2025-05-23 02:39:11.433 UTC