[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392151.002023-02-218526Actual
3488475.002025-07-228573Actual
36155250.002025-08-228515Actual
50890.002022-11-218516Budget
1727920.972024-02-2185211Actual
1230180.002023-09-218568Budget
9882.002022-11-218563Actual
2603917.002024-11-208526Actual
8882108.662023-06-248528Actual
3906713.532025-10-2285511Actual
3334891.192025-05-2385611Actual
2947430.002025-02-208526Actual
31157102.892025-03-2385112Actual
275090.002023-01-228516Budget
6590100.002023-04-238518Budget
5841200.002023-04-238514Budget
1244361.002023-10-228563Actual
6042131.002023-04-238565Actual
3753895.002025-09-218566Actual
33677164.002025-06-238563Actual
31099101.822025-03-2385611Actual
2098992.002024-06-238536Actual
1689684.002024-02-218536Actual
1413100.002022-12-228564Budget
1833530.552024-03-2385311Actual
31896297.002025-04-228517Actual
2579453.002024-11-208573Actual
1059896.002023-08-228516Actual

Generated 2025-12-21 07:52:37.390 UTC