[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-02-198568Budget
2837471.002024-06-218546Actual
2023121.002022-05-228567Actual
34143309.002024-11-218517Actual
2103207.152022-05-228518Actual
11644151.002023-02-198565Actual
256681156.002024-04-198578Actual
25735170.002024-04-208563Actual
5465100.002022-08-228518Budget
15716116.002023-06-228515Actual
17779108.002023-08-228515Actual
162479.272023-06-2285211Actual
183899.272023-08-2285511Actual
2157511.402023-11-2285612Actual
36566173.812025-01-208528Actual
24641298.002024-03-218513Actual
840142.002022-04-218517Actual
36538442.002025-01-208518Actual
11819110.002023-02-198536Actual
3183981.002024-09-208566Actual
24205248.062024-02-198518Actual
514070.002022-08-228546Budget
2672100.002022-06-228565Budget
34236373.822024-11-218518Actual
2402451.002024-02-198556Actual
20784116.002023-11-228564Actual
2693077.002024-05-218573Actual
509494.002022-08-228536Actual

Generated 2025-05-21 19:12:00.709 UTC