[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002022-11-198563Budget
7710181.392022-11-198518Actual
37340198.002025-03-198565Actual
31393322.002024-10-188513Actual
17721109.002023-09-198564Actual
34143309.002024-12-198517Actual
15623146.002023-07-208514Actual
14055190.002023-05-198567Actual
2923377.002024-08-188573Actual
2766034.802024-06-1885511Actual
839200.002022-05-198517Budget
1482974.002023-06-198516Actual
775870.002022-11-198528Budget
7163100.002022-11-198565Budget
34297175.332024-12-198568Actual
27431343.512024-06-188518Actual
3674066.722025-02-1785411Actual
2102100.002022-06-198518Budget
392040.002022-08-198526Budget
24761176.002024-04-188514Actual
2473334.002024-04-188573Actual
36600175.332025-02-178568Actual
23859130.002024-03-188565Actual
3786294.382025-03-1985311Actual
3582764.412025-01-1785113Actual
2662911.402024-05-1885112Actual
3794998.632025-03-1985611Actual
50890.002022-05-198516Budget

Generated 2025-06-19 00:21:32.793 UTC