[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12113100.002023-02-208567Budget
5979200.002022-09-228515Budget
1289834.002023-03-238526Actual
29857147.572024-07-2285111Actual
2237228.422023-12-2185211Actual
4855200.002022-08-238515Budget
2549853.952024-03-2285611Actual
2199097.002023-12-218536Actual
29084124.062024-06-2285613Actual
3118535.872024-08-2285212Actual
9997157.142022-12-218528Actual
1238099.002023-03-238513Actual
8364100.002022-11-238516Budget
1289940.002023-03-238526Budget
13323231.392023-03-238518Actual
1901575.002023-09-228566Actual
11066235.932023-01-218518Actual
18068214.002023-08-238517Actual
2902497.742024-06-2285113Actual
1993129.002023-10-238526Actual
23230122.302024-01-218528Actual
38603123.002025-03-238536Actual
368138.002022-04-228515Actual
29354234.002024-07-228515Actual
134852463.302023-04-218577Actual
3060048.002024-08-228526Actual
7710181.392022-10-238518Actual
908070.002022-12-218563Budget

Generated 2025-05-22 09:21:45.761 UTC