[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19811131.002023-10-118515Actual
31304124.062024-08-1085213Actual
2476200.002022-06-118514Budget
2991290.122024-07-1085311Actual
2546520.972024-03-1085511Actual
1343180.002023-03-118568Budget
1244260.002023-03-118563Budget
3747981.002025-02-088546Actual
2045639.062023-10-1185611Actual
13323231.392023-03-118518Actual
18818147.002023-09-108565Actual
32016205.632024-09-098528Actual
35944246.002025-01-098513Actual
15751130.002023-06-118565Actual
38838376.852025-03-118518Actual
30863476.852024-08-108518Actual
31393322.002024-09-098513Actual
9949100.002022-12-098518Budget
3000104.002022-06-118566Actual
8085205.002022-11-118514Actual
861580.002022-11-118566Budget
22225235.932023-12-098518Actual
2072140.002023-11-118573Actual
3674066.722025-01-0985411Actual
31099101.822024-08-1085611Actual
406340.002022-07-118556Budget
738674.002022-10-118546Actual
2613200.002022-06-118515Budget

Generated 2025-05-10 19:35:40.991 UTC