[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443776.292024-11-2285411Actual
738674.002022-10-238546Actual
3671370.972025-01-2185311Actual
38838376.852025-03-238518Actual
4203200.002022-07-238517Budget
17131251.092023-07-238518Actual
75990.002022-04-228566Budget
841240.002022-11-238526Budget
10927200.002023-01-218517Budget
840142.002022-04-228517Actual
17721109.002023-08-238564Actual
1352200.002022-05-238514Budget
1117580.002023-01-218568Budget
30210124.062024-07-2285613Actual
2045639.062023-10-2385611Actual
22854105.002024-01-218565Actual
134791562.202023-04-218575Actual
894284.422022-11-238568Actual
36190166.002025-01-218565Actual
2023121.002022-05-238567Actual
4391141.992022-07-238528Actual
39407-1957.702025-04-2185713Actual
177680.002022-05-238546Budget
1252030.002023-03-238573Budget
32823115.002024-10-228516Actual
2391790.002024-02-208516Actual
28645172.302024-06-228568Actual
3080198.002022-06-238517Actual

Generated 2025-05-22 15:59:50.130 UTC