[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10322200.002023-02-178514Budget
279923.002022-07-208526Actual
354630.002022-08-198573Budget
3793164.002022-08-198565Actual
3071371.002024-09-188566Actual
22286126.842024-01-178568Actual
2031369.912023-11-1985111Actual
3750557.002025-03-198556Actual
188590.002022-06-198566Budget
3594200.002022-08-198514Budget
3080198.002022-07-208517Actual
4777100.002022-09-198564Budget
31393322.002024-10-188513Actual
37247253.002025-03-198564Actual
29296178.002024-08-188564Actual
8364100.002022-12-208516Budget
14143110.172023-05-198528Actual
3786294.382025-03-1985311Actual
514152.002022-09-198546Actual
24205248.062024-03-188518Actual
205413.952023-11-1985212Actual
1244260.002023-04-198563Budget
2650937.992024-05-1885411Actual
3794998.632025-03-1985611Actual
19165349.572023-10-198518Actual
214509.272023-12-2085511Actual
4204126.002022-08-198517Actual
3290477.002024-11-188546Actual

Generated 2025-06-18 04:32:57.655 UTC