[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499690.002022-08-168516Budget
1887659.002023-09-158516Actual
612090.002022-09-158516Budget
183899.272023-08-1685511Actual
1074394.002023-01-148546Actual
2134149.702023-11-1685111Actual
3446427.362024-11-1585511Actual
28525198.002024-06-158567Actual
24233135.932024-02-138528Actual
1963200.002022-05-168517Budget
134823310.502023-04-148576Actual
3559068.852024-12-1485411Actual
6218100.002022-09-158536Budget
32730234.002024-10-158515Actual
1621965.652023-06-1685111Actual
32765226.002024-10-158565Actual
1496964.002023-05-168566Actual
65280.002022-04-158546Budget
17927100.002023-08-168536Actual
35854134.592024-12-1485213Actual
1413100.002022-05-168564Budget
144107.142023-04-1585112Actual
39159102.892025-03-1685112Actual
38490234.002025-03-168565Actual
33947106.002024-11-158516Actual
2878577.362024-06-1585411Actual
34355173.102024-11-1585111Actual
1692257.002023-07-168546Actual

Generated 2025-05-15 06:51:34.206 UTC