[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5900100.002022-09-228564Budget
245849.272024-02-2085612Actual
1191436.002023-02-208556Actual
1535561.402023-05-2385611Actual
1594962.002023-06-238566Actual
39306183.712025-03-2385213Actual
8365122.002022-11-238516Actual
235180.002022-06-238563Budget
691630.002022-10-238573Budget
2276297.002024-01-218564Actual
2993982.682024-07-2285411Actual
7632153.002022-10-238567Actual
1224178.362023-02-208528Actual
16748149.002023-07-238515Actual
37595282.002025-02-208517Actual
3148569.002024-09-218573Actual
36248120.002025-01-218516Actual
7631100.002022-10-238567Budget
8461100.002022-11-238536Budget
154137.142023-05-2385112Actual
17193146.542023-07-238568Actual
23859130.002024-02-208565Actual
30863476.852024-08-228518Actual
11644151.002023-02-208565Actual
1733344.382023-07-2385411Actual
18222167.752023-08-238568Actual
9403148.002022-12-218565Actual
14055190.002023-04-228567Actual

Generated 2025-05-22 16:09:15.956 UTC