[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12631100.002023-04-078564Budget
3326056.082024-11-0685211Actual
1890330.002023-10-078526Actual
37035125.822025-02-0585613Actual
2505327.002024-04-068556Actual
26992192.002024-06-068564Actual
2036817.782023-11-0785311Actual
3106577.362024-09-0685411Actual
1191350.002023-03-078556Budget
20136128.002023-11-078567Actual
3213665.652024-10-0685211Actual
782085.932022-11-078568Actual
2103207.152022-06-078518Actual
256158.212024-04-0685612Actual
2952870.002024-08-068546Actual
14115270.782023-05-078518Actual
20664177.002023-12-088563Actual
22225235.932024-01-058518Actual
39407-1957.702025-05-0685713Actual
12192196.542023-03-078518Actual
2884679.482024-07-0785611Actual
20194261.692023-11-078518Actual
2672100.002022-07-088565Budget
445080.002022-08-078568Budget
3862962.002025-04-078546Actual
3742531.002025-03-078526Actual
2440643.312024-03-0685411Actual
4264100.002022-08-078567Budget

Generated 2025-06-06 12:37:41.216 UTC