[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197280.002023-03-178566Budget
32552167.002024-11-168563Actual
2435220.972024-03-1685211Actual
691630.002022-11-178573Budget
38397188.002025-04-178564Actual
37807110.342025-03-1785111Actual
18725109.002023-10-178564Actual
7163100.002022-11-178565Budget
953041.002023-01-158526Actual
3000104.002022-07-188566Actual
3512536.002025-01-158526Actual
1482974.002023-06-178516Actual
22132178.002024-01-158517Actual
1895743.002023-10-178546Actual
28525198.002024-07-178567Actual
2716837.002024-06-168526Actual
256531012.202024-05-158573Actual
2757949.702024-06-1685211Actual
164788.212023-07-1885612Actual
3520541.002025-01-158556Actual
255566.082024-04-1685112Actual
738674.002022-11-178546Actual
108870.002022-05-178568Budget
55630.002022-05-178526Budget
518840.002022-09-178556Budget
2001135.002023-11-178556Actual
7632153.002022-11-178567Actual
33174205.632024-11-168568Actual

Generated 2025-06-16 09:44:03.532 UTC