[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4449125.332023-02-208568Actual
38958128.422025-10-2185111Actual
850963.002023-06-238546Actual
2355410.332024-08-2085612Actual
11066235.932023-08-218518Actual
9021101.002023-07-218513Actual
1169113.002022-12-218513Actual
163290.002022-12-218516Budget
3679979.482025-08-2185611Actual
27083157.002024-12-208565Actual
1387667.002023-11-208536Actual
3794998.632025-09-2085611Actual
177779.002022-12-218546Actual
10057131.392023-07-218568Actual
2538410.332024-10-2085211Actual
19600267.002024-05-228513Actual
255566.082024-10-2085112Actual
194853.952024-04-2185112Actual
1544613.532023-12-2185612Actual
3865560.002025-10-218556Actual
908070.002023-07-218563Budget
12947100.002023-10-218536Budget
39339171.432025-10-2185613Actual
22167180.002024-07-208567Actual
4264100.002023-02-208567Budget
7103122.002023-05-238515Actual
8461100.002023-06-238536Budget
13632133.002023-11-208514Actual

Generated 2025-12-21 02:48:34.755 UTC