[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4263133.002022-07-288567Actual
1244260.002023-03-288563Budget
8085205.002022-11-288514Actual
6779124.002022-10-288513Actual
2534118.002022-06-288564Actual
37749237.452025-02-258568Actual
38603123.002025-03-288536Actual
12381100.002023-03-288513Budget
30210124.062024-07-2785613Actual
18189108.662023-08-288528Actual
2201660.002023-12-268546Actual
35978186.002025-01-268563Actual
177779.002022-05-288546Actual
1131560.002023-02-258563Budget
1299480.002023-03-288546Budget
2255013.532023-12-2685612Actual
36976132.832025-01-2685113Actual
2397293.002024-02-258536Actual
32823115.002024-10-278516Actual
35005268.002024-12-268515Actual
37035125.822025-01-2685613Actual
12772101.002023-03-288565Actual
65280.002022-04-278546Budget
3221728.422024-09-2685511Actual
2291111.002022-06-288513Actual
28583443.512024-06-278518Actual
3446427.362024-11-2785511Actual
30891166.242024-08-278528Actual

Generated 2025-05-28 03:00:43.969 UTC