[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491200.002022-06-078515Budget
28235204.002024-07-078565Actual
22132178.002024-01-058517Actual
1111470.002023-02-058528Budget
33797194.002024-12-078564Actual
162479.272023-07-0885211Actual
144107.142023-05-0785112Actual
9404100.002023-01-058565Budget
35416173.812025-01-058528Actual
20842142.002023-12-088515Actual
3060048.002024-09-068526Actual
3446427.362024-12-0785511Actual
5386109.002022-09-078567Actual
3169999.002024-10-068516Actual
3739893.002025-03-078516Actual
235180.002022-07-088563Budget
840142.002022-05-078517Actual
26748181.962024-05-0685213Actual
3812790.732025-03-0785113Actual
466630.002022-09-078573Budget
227174.002022-05-078514Actual
1698178.002023-08-078566Actual
10462200.002023-02-058515Budget
18161231.392023-09-078518Actual
11643100.002023-03-078565Budget
20629298.002023-12-088513Actual
1901575.002023-10-078566Actual
855658.002022-12-088556Actual

Generated 2025-06-06 13:14:57.598 UTC