[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1101  >   <  TAKE 496  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406340.002022-07-238556Budget
34143309.002024-11-228517Actual
1304150.002023-03-238556Budget
33797194.002024-11-228564Actual
18222167.752023-08-238568Actual
626470.002022-09-228546Budget
2296783.002024-01-218536Actual
1013697.002023-01-218513Actual
34947232.002024-12-218564Actual
195125.012023-09-2285212Actual
70044.002022-04-228556Actual
17927100.002023-08-238536Actual
2535669.912024-03-2285111Actual
3736133.002022-07-238515Actual
6042131.002022-09-228565Actual
8224147.002022-11-238515Actual
17814134.002023-08-238565Actual
14644168.002023-05-238514Actual
1729100.002022-05-238536Budget
13181139.002023-03-238517Actual
30178145.112024-07-2285213Actual
2291271.002024-01-218516Actual
1488488.002023-05-238536Actual
7243109.002022-10-238516Actual
9346131.002022-12-218515Actual

Generated 2025-05-23 02:47:03.897 UTC