[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002022-09-198566Budget
134823310.502023-05-188576Actual
3812790.732025-03-1985113Actual
3565092.252025-01-1785611Actual
16006205.002023-07-208517Actual
2546520.972024-04-1885511Actual
23202228.362024-02-178518Actual
21163142.002023-12-208567Actual
1485629.002023-06-198526Actual
177779.002022-06-198546Actual
29737384.422024-08-188518Actual
16655197.002023-08-198514Actual
2136928.422023-12-2085211Actual
25665956.602024-05-178577Actual
39159102.892025-04-1985112Actual
215428.212023-12-2085112Actual
1942755.022023-10-1985611Actual
4917100.002022-09-198565Budget
31513339.002024-10-188514Actual
7571211.002022-11-198517Actual
2001135.002023-11-198556Actual
1535561.402023-06-1985611Actual
1304262.002023-04-198556Actual
2104146.002023-12-208556Actual
2391790.002024-03-188516Actual
34236373.822024-12-198518Actual
17159101.082023-08-198528Actual
10695112.002023-02-178536Actual

Generated 2025-06-18 04:22:25.268 UTC