[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9020100.002023-01-088513Budget
183899.272023-09-1085511Actual
34498134.802024-12-1085611Actual
227174.002022-05-108514Actual
15147114.722023-06-108528Actual
999670.002023-01-088528Budget
195125.012023-10-1085212Actual
10461144.002023-02-088515Actual
39402-2414.802025-05-0985712Actual
9997157.142023-01-088528Actual
32517275.002024-11-098513Actual
3632972.002025-02-088546Actual
393771255.502025-05-098573Actual
214509.272023-12-1185511Actual
1084980.002023-02-088566Budget
11115114.722023-02-088528Actual
2477228.002022-07-118514Actual
3603555.002025-02-088573Actual
18222167.752023-09-108568Actual
3753895.002025-03-108566Actual
30891166.242024-09-098528Actual
5464276.842022-09-108518Actual
2662911.402024-05-0985112Actual
13322100.002023-04-108518Budget
2902497.742024-07-1085113Actual
32050202.602024-10-098568Actual
2579453.002024-05-098573Actual
7243109.002022-11-108516Actual

Generated 2025-06-09 05:26:34.439 UTC