[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9404100.002022-12-228565Budget
221270.002022-05-248568Budget
3517964.002024-12-228546Actual
22854105.002024-01-228565Actual
35508116.722024-12-2285111Actual
16570169.002023-07-248563Actual
2276297.002024-01-228564Actual
3679979.482025-01-2285611Actual
8364100.002022-11-248516Budget
3750557.002025-02-218556Actual
518751.002022-08-248556Actual
1172290.002023-02-218516Budget
1488488.002023-05-248536Actual
3216375.232024-09-2285311Actual
12114110.002023-02-218567Actual
162479.272023-06-2485211Actual
21221316.242023-11-248518Actual
205147.142023-10-2485112Actual
8694144.002022-11-248517Actual
1396170.002023-04-238566Actual
3520541.002024-12-228556Actual
3603555.002025-01-228573Actual
225173.952023-12-2285112Actual
861489.002022-11-248566Actual
3657100.002022-07-248564Budget
3786294.382025-02-2185311Actual
2023121.002022-05-248567Actual
1733344.382023-07-2485411Actual

Generated 2025-05-23 19:32:36.481 UTC