[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458960.002023-03-278563Budget
1632811.402024-01-2585511Actual
1931311.402024-04-2585211Actual
2613200.002023-01-258515Budget
1553105.002022-12-258565Actual
22820138.002024-08-248515Actual
30093139.062025-02-2385612Actual
2305276.002024-08-248566Actual
22642161.002024-08-248563Actual
1289834.002023-10-258526Actual
9869111.002023-07-258567Actual
31896297.002025-04-258517Actual
9948288.972023-07-258518Actual
32878104.002025-05-268536Actual
1580981.002024-01-258516Actual
1887659.002024-04-258516Actual
1139230.002023-09-248573Budget
35508116.722025-07-2585111Actual
17687140.002024-03-268514Actual
749380.002023-05-278566Budget
11066235.932023-08-258518Actual
25298149.572024-10-248568Actual
34143309.002025-06-268517Actual
2098992.002024-06-268536Actual
70044.002022-11-248556Actual
15119307.152023-12-258518Actual
427112.002022-11-248565Actual
13545200.002023-11-248563Actual

Generated 2025-12-24 08:27:03.744 UTC