[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29084124.062024-06-2285613Actual
31513339.002024-09-218514Actual
3898659.272025-03-2385211Actual
2757949.702024-05-2285211Actual
12771100.002023-03-238565Budget
33889217.002024-11-228565Actual
2211126.842022-05-238568Actual
1382187.002023-04-228516Actual
37807110.342025-02-2085111Actual
33677164.002024-11-228563Actual
7340111.002022-10-238536Actual
15026236.002023-05-238517Actual
7243109.002022-10-238516Actual
3402875.002024-11-228546Actual
3213665.652024-09-2185211Actual
34947232.002024-12-218564Actual
28235204.002024-06-228565Actual
2101564.002023-11-238546Actual
11441208.002023-02-208514Actual
38745317.002025-03-238517Actual
393831522.902025-04-218575Actual
13666123.002023-04-228564Actual
102860.002022-04-228528Budget
1059990.002023-01-218516Budget
33642275.002024-11-228513Actual
29176173.002024-07-228563Actual
30515193.002024-08-228565Actual
2293917.002024-01-218526Actual

Generated 2025-05-22 22:46:26.437 UTC