[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289480.002022-06-238546Budget
39221168.852025-03-2385612Actual
17159101.082023-07-238528Actual
908169.002022-12-218563Actual
2549853.952024-03-2285611Actual
27694100.762024-05-2285611Actual
37340198.002025-02-208565Actual
6591213.212022-09-228518Actual
1893184.002023-09-228536Actual
3627529.002025-01-218526Actual
25700234.002024-04-218513Actual
524789.002022-08-238566Actual
37807110.342025-02-2085111Actual
215428.212023-11-2385112Actual
33677164.002024-11-228563Actual
37127233.002025-02-208563Actual
2211126.842022-05-238568Actual
25143245.002024-03-228517Actual
16161187.452023-06-238568Actual
3071371.002024-08-228566Actual
3326056.082024-10-2285211Actual
3791613.532025-02-2085511Actual
29737384.422024-07-228518Actual
3183981.002024-09-218566Actual
33140167.752024-10-228528Actual
571560.002022-09-228563Budget
6779124.002022-10-238513Actual
4776142.002022-08-238564Actual

Generated 2025-05-22 22:45:09.924 UTC