[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-03-298556Budget
2242643.312023-12-2785411Actual
75886.002022-04-288566Actual
3405449.002024-11-288556Actual
855540.002022-11-298556Budget
22642161.002024-01-278563Actual
32016205.632024-09-278528Actual
37305240.002025-02-268515Actual
26781129.322024-04-2785613Actual
29141317.002024-07-288513Actual
16099273.812023-06-298518Actual
367200.002022-04-288515Budget
20749192.002023-11-298514Actual
3443776.292024-11-2885411Actual
1084980.002023-01-278566Budget
2024100.002022-05-298567Budget
7243109.002022-10-298516Actual
19227125.332023-09-288568Actual
3750557.002025-02-268556Actual
7572200.002022-10-298517Budget
14055190.002023-04-288567Actual
1621965.652023-06-2985111Actual
1662779.002023-07-298573Actual
29644306.002024-07-288517Actual
13243141.002023-03-298567Actual
30925249.572024-08-288568Actual
3791613.532025-02-2685511Actual
3685777.362025-01-2785112Actual

Generated 2025-05-29 01:56:05.561 UTC