[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11067100.002023-02-158518Budget
3178064.002024-10-168546Actual
27898188.972024-06-1685213Actual
10382108.002023-02-158564Actual
7024100.002022-11-178564Budget
11819110.002023-03-178536Actual
6591213.212022-10-178518Actual
12947100.002023-04-178536Budget
3172631.002024-10-168526Actual
855658.002022-12-188556Actual
2204234.002024-01-158556Actual
1491051.002023-06-178546Actual
1029107.142022-05-178528Actual
3080198.002022-07-188517Actual
39386-105.002025-05-168576Actual
3857548.002025-04-178526Actual
606104.002022-05-178536Actual
177779.002022-06-178546Actual
14644168.002023-06-178514Actual
1553105.002022-06-178565Actual
29389185.002024-08-168565Actual
2672100.002022-07-188565Budget
861489.002022-12-188566Actual
1730628.422023-08-1785311Actual
18222167.752023-09-178568Actual
19634176.002023-11-178563Actual
729040.002022-11-178526Budget
13371117.752023-04-178528Actual

Generated 2025-06-16 21:09:19.088 UTC