[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-01-138513Budget
33642275.002024-11-148513Actual
3788996.512025-02-1285411Actual
8144100.002022-11-158564Budget
11582200.002023-02-128515Budget
18189108.662023-08-158528Actual
2902497.742024-06-1485113Actual
3786294.382025-02-1285311Actual
28703148.632024-06-1485111Actual
1589052.002023-06-158546Actual
2023121.002022-05-158567Actual
39397-3569.902025-04-1385711Actual
10928158.002023-01-138517Actual
33947106.002024-11-148516Actual
27373212.002024-05-148567Actual
1496964.002023-05-158566Actual
10520100.002023-01-138565Budget
3331458.212024-10-1485411Actual
14177134.422023-04-148568Actual
34947232.002024-12-138564Actual
3178064.002024-09-138546Actual
39159102.892025-03-1585112Actual
3106577.362024-08-1485411Actual
28023203.002024-06-148563Actual
18571335.002023-09-148513Actual
13322100.002023-03-158518Budget
9404100.002022-12-138565Budget
2139645.442023-11-1585311Actual

Generated 2025-05-14 22:28:16.730 UTC