[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002022-12-098514Budget
1993129.002023-10-118526Actual
1535561.402023-05-1185611Actual
75886.002022-04-108566Actual
3783526.292025-02-0885211Actual
29141317.002024-07-108513Actual
1733344.382023-07-1185411Actual
14644168.002023-05-118514Actual
11819110.002023-02-088536Actual
38242300.002025-03-118513Actual
30863476.852024-08-108518Actual
255566.082024-03-1085112Actual
30093139.062024-07-1085612Actual
691726.002022-10-118573Actual
2546520.972024-03-1085511Actual
33553118.802024-10-1085213Actual
256591861.702024-04-088575Actual
22642161.002024-01-098563Actual
34703138.102024-11-1085213Actual
1630139.062023-06-1185411Actual
33468136.932024-10-1085612Actual
504540.002022-08-118526Budget
3873103.002022-07-118516Actual
3595196.002022-07-118514Actual
31548192.002024-09-098564Actual
3172631.002024-09-098526Actual
1224178.362023-02-088528Actual
1446811.402023-04-1085612Actual

Generated 2025-05-10 08:03:49.397 UTC