[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28966123.102025-01-2185612Actual
3786294.382025-09-2185311Actual
3565092.252025-07-2285611Actual
4264100.002023-02-218567Budget
19719154.002024-05-238514Actual
11644151.002023-09-218565Actual
840142.002022-11-218517Actual
22167180.002024-07-218567Actual
255835.012024-10-2185212Actual
2840055.002025-01-218556Actual
2947430.002025-02-208526Actual
32765226.002025-05-238565Actual
1787291.002024-03-238516Actual
34827179.002025-07-228563Actual
2847100.002023-01-228536Budget
3906713.532025-10-2285511Actual
8145140.002023-06-248564Actual
24113200.002024-09-208517Actual
3213665.652025-04-2285211Actual
37247253.002025-09-218564Actual
188471.002022-12-228566Actual
2391790.002024-09-208516Actual
9882.002022-11-218563Actual
6218100.002023-04-238536Budget
2446767.782024-09-2085611Actual
1139317.002023-09-218573Actual
3676734.802025-08-2285511Actual
2642782.682024-11-2085111Actual

Generated 2025-12-22 01:27:00.801 UTC