[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1098  >   <  TAKE 56  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565390.002022-09-228513Budget
35450205.632024-12-218568Actual
1390256.002023-04-228546Actual
3794998.632025-02-2085611Actual
803726.002022-11-238573Actual
4263133.002022-07-238567Actual
1898333.002023-09-228556Actual
6218100.002022-09-228536Budget
34703138.102024-11-2285213Actual
1299480.002023-03-238546Budget
1789925.002023-08-238526Actual
12630145.002023-03-238564Actual
17779108.002023-08-238515Actual
3742531.002025-02-208526Actual
1931311.402023-09-2285211Actual
30515193.002024-08-228565Actual
2201660.002023-12-218546Actual
32108134.802024-09-2185111Actual
2606780.002024-04-218536Actual
962670.002022-12-218546Budget
182435.002022-05-238556Actual
5093100.002022-08-238536Budget
23646145.002024-02-208563Actual
29354234.002024-07-228515Actual
6450200.002022-09-228517Budget
13182200.002023-03-238517Budget
27898188.972024-05-2285213Actual
8286112.002022-11-238565Actual

Generated 2025-05-22 07:43:43.400 UTC