[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002022-06-248515Budget
2724840.002024-05-238556Actual
24853114.002024-03-238515Actual
221270.002022-05-248568Budget
4449125.332022-07-248568Actual
2787162.662024-05-2385113Actual
21751157.002023-12-228514Actual
35330236.002024-12-228567Actual
1392841.002023-04-238556Actual
2505327.002024-03-238556Actual
30770287.002024-08-238517Actual
3676734.802025-01-2285511Actual
27813168.852024-05-2385612Actual
29644306.002024-07-238517Actual
255835.012024-03-2385212Actual
1285186.002023-03-248516Actual
6042131.002022-09-238565Actual
26211256.002024-04-228517Actual
26246198.002024-04-228567Actual
27196120.002024-05-238536Actual
36155250.002025-01-228515Actual
3969100.002022-07-248536Budget
164473.952023-06-2485212Actual
3833451.002025-03-248573Actual
1684188.002023-07-248516Actual
9870100.002022-12-228567Budget
981219.272022-04-238518Actual
38780204.002025-03-248567Actual

Generated 2025-05-23 14:14:11.522 UTC