[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7163100.002022-11-168565Budget
888370.002022-12-178528Budget
393891569.902025-05-158577Actual
18222167.752023-09-168568Actual
289581.002022-07-178546Actual
13632133.002023-05-168514Actual
1299589.002023-04-168546Actual
915820.002023-01-148573Actual
6218100.002022-10-168536Budget
9870100.002023-01-148567Budget
3334891.192024-11-1585611Actual
35887129.322025-01-1485613Actual
2207571.002024-01-148566Actual
2847100.002022-07-178536Budget
8835185.932022-12-178518Actual
162479.272023-07-1785211Actual
22253119.272024-01-148528Actual
1285186.002023-04-168516Actual
294140.002022-07-178556Budget
227174.002022-05-168514Actual
39306183.712025-04-1685213Actual
7632153.002022-11-168567Actual
17924.002022-05-168573Actual
31513339.002024-10-158514Actual
30422248.002024-09-158564Actual
524789.002022-09-168566Actual
2479583.002024-04-158564Actual
37035125.822025-02-1485613Actual

Generated 2025-06-15 05:46:58.320 UTC