[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30925249.572024-08-248568Actual
524789.002022-08-258566Actual
256591861.702024-04-228575Actual
25678-3784.402024-04-2285712Actual
28108395.002024-06-248514Actual
70044.002022-04-248556Actual
3328760.332024-10-2485311Actual
226200.002022-04-248514Budget
13510273.002023-04-248513Actual
3812790.732025-02-2285113Actual
445080.002022-07-258568Budget
3718472.002025-02-228573Actual
3862962.002025-03-258546Actual
122682.002022-05-258563Actual
11066235.932023-01-238518Actual
16099273.812023-06-258518Actual
9948288.972022-12-238518Actual
3635556.002025-01-238556Actual
6965176.002022-10-258514Actual
36480232.002025-01-238567Actual
38069180.552025-02-2285612Actual
3594200.002022-07-258514Budget
11503100.002023-02-228564Budget
2546520.972024-03-2485511Actual
294140.002022-06-258556Budget
30770287.002024-08-248517Actual
1580981.002023-06-258516Actual
34264225.332024-11-248528Actual

Generated 2025-05-24 05:05:35.941 UTC