[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11582200.002023-03-048515Budget
1797929.002023-09-048556Actual
26367178.362024-05-038568Actual
1027529.002023-02-028573Actual
22820138.002024-02-028515Actual
75886.002022-05-048566Actual
20876145.002023-12-058565Actual
15623146.002023-07-058514Actual
36538442.002025-02-028518Actual
953041.002023-01-028526Actual
36248120.002025-02-028516Actual
691630.002022-11-048573Budget
2405654.002024-03-038566Actual
9809200.002023-01-028517Budget
393891569.902025-05-038577Actual
2672100.002022-07-058565Budget
1177055.002023-03-048526Actual
9267100.002023-01-028564Budget
1736011.402023-08-0485511Actual
1224178.362023-03-048528Actual
6042131.002022-10-048565Actual
3183981.002024-10-038566Actual
37003146.872025-02-0285213Actual
3221243.512022-07-058518Actual
3794998.632025-03-0485611Actual
855540.002022-12-058556Budget
38277168.002025-04-048563Actual
9869111.002023-01-028567Actual

Generated 2025-06-03 10:41:46.867 UTC