[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953140.002023-01-088526Budget
1787291.002023-09-108516Actual
1412123.002022-06-108564Actual
37305240.002025-03-108515Actual
22253119.272024-01-088528Actual
3221728.422024-10-0985511Actual
30093139.062024-08-0985612Actual
3638883.002025-02-088566Actual
1975392.002023-11-108564Actual
1686822.002023-08-108526Actual
15026236.002023-06-108517Actual
6700119.272022-10-108568Actual
1733344.382023-08-1085411Actual
1059990.002023-02-088516Budget
37807110.342025-03-1085111Actual
14115270.782023-05-108518Actual
2993982.682024-08-0985411Actual
3260994.002024-11-098573Actual
29389185.002024-08-098565Actual
1084980.002023-02-088566Budget
4204126.002022-08-108517Actual
1730120.002022-06-108536Actual
5900100.002022-10-108564Budget
3080198.002022-07-118517Actual
8084200.002022-12-118514Budget
37629242.002025-03-108567Actual
134881248.802023-05-098578Actual
21249157.142023-12-118528Actual

Generated 2025-06-09 08:35:54.476 UTC