[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2476200.002022-07-178514Budget
19193152.602023-10-168528Actual
17602190.002023-09-168563Actual
2296783.002024-02-148536Actual
3260994.002024-11-158573Actual
3343419.912024-11-1585212Actual
17927100.002023-09-168536Actual
134791562.202023-05-158575Actual
1580981.002023-07-178516Actual
3970109.002022-08-168536Actual
20749192.002023-12-178514Actual
2614160.002022-07-178515Actual
130420.002022-06-168573Budget
21283135.932023-12-178568Actual
9870100.002023-01-148567Budget
33054222.002024-11-158567Actual
2039540.122023-11-1685411Actual
38958128.422025-04-1685111Actual
16655197.002023-08-168514Actual
1172290.002023-03-168516Budget
36303116.002025-02-148536Actual
168139.002022-06-168526Actual
3565092.252025-01-1485611Actual
3148569.002024-10-158573Actual
3327123.812022-07-178568Actual
37715243.512025-03-168528Actual
2873141.192024-07-1685211Actual
33677164.002024-12-168563Actual

Generated 2025-06-16 01:16:18.756 UTC