[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177680.002023-01-058546Budget
65367.002022-12-058546Actual
514152.002023-04-078546Actual
226200.002022-12-058514Budget
174795.012024-03-0685212Actual
37003146.872025-09-0585213Actual
2391790.002024-10-048516Actual
637164.002023-05-078566Actual
11582200.002023-10-058515Budget
2193561.002024-08-048516Actual
2902497.742025-02-0485113Actual
5979200.002023-05-078515Budget
17814134.002024-04-068565Actual
20842142.002024-07-078515Actual
36658162.462025-09-0585111Actual
27050224.002025-01-048515Actual
35295285.002025-08-058517Actual
2988532.672025-03-0685211Actual
256561311.102024-12-038574Actual
2878577.362025-02-0485411Actual
2072140.002024-07-078573Actual
3343419.912025-06-0685212Actual
22727169.002024-09-048514Actual
34947232.002025-08-058564Actual
34676125.822025-07-0785113Actual
1059990.002023-09-058516Budget
4449125.332023-03-078568Actual
5840223.002023-05-078514Actual

Generated 2026-01-04 14:21:42.450 UTC