[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1096  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122780.002022-06-188563Budget
691630.002022-11-188573Budget
27459254.122024-06-178528Actual
37687363.212025-03-188518Actual
1131471.002023-03-188563Actual
134731687.502023-05-178573Actual
6590100.002022-10-188518Budget
2716837.002024-06-178526Actual
26992192.002024-06-178564Actual
1131560.002023-03-188563Budget
30805220.002024-09-178567Actual
8834100.002022-12-198518Budget
23766134.002024-03-178564Actual
36566173.812025-02-168528Actual
2923377.002024-08-178573Actual
16006205.002023-07-198517Actual
27431343.512024-06-178518Actual
33677164.002024-12-188563Actual
1186680.002023-03-188546Budget
2884679.482024-07-1885611Actual
235228.212024-02-1685112Actual
1019660.002023-02-168563Budget
14644168.002023-06-188514Actual
21221316.242023-12-198518Actual
6965176.002022-11-188514Actual
174525.012023-08-1885112Actual
17721109.002023-09-188564Actual
21632249.002024-01-168513Actual

Generated 2025-06-17 12:39:56.221 UTC