[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002023-03-188526Budget
11066235.932023-02-168518Actual
1594962.002023-07-198566Actual
9403148.002023-01-168565Actual
3898659.272025-04-1885211Actual
12772101.002023-04-188565Actual
11503100.002023-03-188564Budget
3230898.632024-10-1785112Actual
691726.002022-11-188573Actual
12302104.112023-03-188568Actual
3293040.002024-11-178556Actual
8882108.662022-12-198528Actual
3793164.002022-08-188565Actual
13510273.002023-05-188513Actual
1429241.192023-05-1885311Actual
1117580.002023-02-168568Budget
14177134.422023-05-188568Actual
11115114.722023-02-168528Actual
1939423.102023-10-1885511Actual
34703138.102024-12-1885213Actual
23611264.002024-03-178513Actual
36566173.812025-02-168528Actual
162479.272023-07-1985211Actual
2724840.002024-06-178556Actual
33855202.002024-12-188515Actual
1191436.002023-03-188556Actual
36538442.002025-02-168518Actual
2299348.002024-02-168546Actual

Generated 2025-06-17 19:58:40.303 UTC