[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565390.002022-10-068513Budget
27988319.002024-07-068513Actual
28200211.002024-07-068515Actual
1694836.002023-08-068556Actual
34676125.822024-12-0685113Actual
9997157.142023-01-048528Actual
1477198.002023-06-068565Actual
16006205.002023-07-078517Actual
36303116.002025-02-048536Actual
3561714.592025-01-0485511Actual
1139317.002023-03-068573Actual
2045639.062023-11-0685611Actual
34297175.332024-12-068568Actual
2645534.802024-05-0585211Actual
19227125.332023-10-068568Actual
4204126.002022-08-068517Actual
2666312.462024-05-0585612Actual
18571335.002023-10-068513Actual
973080.002023-01-048566Budget
21221316.242023-12-078518Actual
36097227.002025-02-048564Actual
39101117.782025-04-0685611Actual
256591861.702024-05-048575Actual
3106577.362024-09-0585411Actual
11644151.002023-03-068565Actual
25236295.032024-04-058518Actual
3632972.002025-02-048546Actual
134852463.302023-05-058577Actual

Generated 2025-06-05 03:19:01.661 UTC