[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743440.002022-10-258556Budget
1013697.002023-01-238513Actual
30573100.002024-08-248516Actual
23202228.362024-01-238518Actual
3918744.382025-03-2585212Actual
1074394.002023-01-238546Actual
4776142.002022-08-258564Actual
795872.002022-11-258563Actual
1942755.022023-09-2485611Actual
4449125.332022-07-258568Actual
26992192.002024-05-248564Actual
32460113.532024-09-2385613Actual
3595196.002022-07-258514Actual
17721109.002023-08-258564Actual
1382187.002023-04-248516Actual
3101132.672024-08-2485211Actual
439080.002022-07-258528Budget
242928.002022-06-258573Actual
17820.002022-04-248573Budget
256681156.002024-04-228578Actual
39221168.852025-03-2585612Actual
3873103.002022-07-258516Actual
3142100.002022-06-258567Budget
17073135.002023-07-258567Actual
35854134.592024-12-2385213Actual
28904100.762024-06-2485112Actual
33112340.482024-10-248518Actual
368138.002022-04-248515Actual

Generated 2025-05-24 23:01:11.996 UTC