[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749380.002022-11-058566Budget
2151120.782022-06-058528Actual
11820100.002023-03-058536Budget
50890.002022-05-058516Budget
2245967.782024-01-0385611Actual
565290.002022-10-058513Actual
14559190.002023-06-058563Actual
35854134.592025-01-0385213Actual
22286126.842024-01-038568Actual
12630145.002023-04-058564Actual
9948288.972023-01-038518Actual
2832027.002024-07-058526Actual
31336127.572024-09-0485613Actual
6638108.662022-10-058528Actual
3327123.812022-07-068568Actual
13181139.002023-04-058517Actual
17159101.082023-08-058528Actual
3334891.192024-11-0485611Actual
69940.002022-05-058556Budget
1087101.082022-05-058568Actual
25917188.002024-05-048515Actual
2613200.002022-07-068515Budget
9949100.002023-01-038518Budget
3685777.362025-02-0385112Actual
2296783.002024-02-038536Actual
27373212.002024-06-048567Actual
3065457.002024-09-048546Actual
458960.002022-09-058563Budget

Generated 2025-06-04 18:20:47.250 UTC