[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458960.002022-08-228563Budget
2269969.002024-01-208573Actual
1942755.022023-09-2185611Actual
256622133.302024-04-198576Actual
439080.002022-07-228528Budget
177680.002022-05-228546Budget
499690.002022-08-228516Budget
38100.002022-04-218513Budget
33677164.002024-11-218563Actual
33797194.002024-11-218564Actual
3213665.652024-09-2085211Actual
37127233.002025-02-198563Actual
23230122.302024-01-208528Actual
13666123.002023-04-218564Actual
2242643.312023-12-2085411Actual
2615253.002024-04-208566Actual
5465100.002022-08-228518Budget
24233135.932024-02-198528Actual
3172631.002024-09-208526Actual
37003146.872025-01-2085213Actual
17779108.002023-08-228515Actual
75990.002022-04-218566Budget
579234.002022-09-218573Actual
894170.002022-11-228568Budget
32765226.002024-10-218565Actual
1059990.002023-01-208516Budget
2611938.002024-04-208556Actual
2024100.002022-05-228567Budget

Generated 2025-05-22 00:57:45.539 UTC