[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32016205.632024-09-228528Actual
38603123.002025-03-248536Actual
1252030.002023-03-248573Budget
775993.512022-10-248528Actual
3509881.002024-12-228516Actual
34618158.212024-11-2385612Actual
17567317.002023-08-248513Actual
3260994.002024-10-238573Actual
1993129.002023-10-248526Actual
15061182.002023-05-248567Actual
2148442.252023-11-2485611Actual
37305240.002025-02-218515Actual
9345100.002022-12-228515Budget
245849.272024-02-2185612Actual
242928.002022-06-248573Actual
1087101.082022-04-238568Actual
38397188.002025-03-248564Actual
31304124.062024-08-2385213Actual
28645172.302024-06-238568Actual
28108395.002024-06-238514Actual
1117580.002023-01-228568Budget
8834100.002022-11-248518Budget
1435242.252023-04-2385611Actual
28490356.002024-06-238517Actual
3517964.002024-12-228546Actual
28293109.002024-06-238516Actual
518751.002022-08-248556Actual
4264100.002022-07-248567Budget

Generated 2025-05-23 05:49:23.293 UTC