[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-04-218556Budget
3833451.002025-04-218573Actual
3906713.532025-04-2185511Actual
35854134.592025-01-1985213Actual
29737384.422024-08-208518Actual
1698178.002023-08-218566Actual
23611264.002024-03-208513Actual
3668653.952025-02-1985211Actual
33797194.002024-12-218564Actual
4855200.002022-09-218515Budget
30093139.062024-08-2085612Actual
392151.002022-08-218526Actual
3216375.232024-10-2085311Actual
2579453.002024-05-208573Actual
29644306.002024-08-208517Actual
6590100.002022-10-218518Budget
32050202.602024-10-208568Actual
3718472.002025-03-218573Actual
1084892.002023-02-198566Actual
6449211.002022-10-218517Actual
28525198.002024-07-218567Actual
5979200.002022-10-218515Budget
23646145.002024-03-208563Actual
9809200.002023-01-198517Budget
39386-105.002025-05-208576Actual
1310381.002023-04-218566Actual
3397432.002024-12-218526Actual
953041.002023-01-198526Actual

Generated 2025-06-20 04:54:11.111 UTC