[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5574114.722023-03-248568Actual
795872.002023-06-248563Actual
11176119.272023-08-228568Actual
25857149.002024-11-208564Actual
3328760.332025-05-2385311Actual
36566173.812025-08-228528Actual
17687140.002024-03-238514Actual
28348130.002025-01-218536Actual
2476200.002023-01-228514Budget
242928.002023-01-228573Actual
3595196.002023-02-218514Actual
29502122.002025-02-208536Actual
13726162.002023-11-218515Actual
2541126.292024-10-2185311Actual
15538158.002024-01-228563Actual
1636234.802024-01-2285611Actual
3865560.002025-10-228556Actual
3035975.002025-03-238573Actual
899114.002022-11-218567Actual
2139645.442024-06-2385311Actual
3405449.002025-06-238556Actual
2991290.122025-02-2085311Actual
6217112.002023-04-238536Actual
36658162.462025-08-2285111Actual
27431343.512024-12-218518Actual
2101564.002024-06-238546Actual
368138.002022-11-218515Actual
962670.002023-07-228546Budget

Generated 2025-12-21 13:35:13.093 UTC