[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535100.002022-07-198564Budget
35978186.002025-02-168563Actual
20876145.002023-12-198565Actual
10057131.392023-01-168568Actual
2873141.192024-07-1885211Actual
37687363.212025-03-188518Actual
11176119.272023-02-168568Actual
1692257.002023-08-188546Actual
346960.002022-08-188563Budget
33889217.002024-12-188565Actual
31754114.002024-10-178536Actual
2693077.002024-06-178573Actual
17073135.002023-08-188567Actual
332870.002022-07-198568Budget
5979200.002022-10-188515Budget
1078950.002023-02-168556Budget
13371117.752023-04-188528Actual
10461144.002023-02-168515Actual
38900190.482025-04-188568Actual
3458434.802024-12-1885212Actual
26367178.362024-05-178568Actual
12051200.002023-03-188517Budget
12948103.002023-04-188536Actual
1931311.402023-10-1885211Actual
6779124.002022-11-188513Actual
354630.002022-08-188573Budget
4203200.002022-08-188517Budget
1765933.002023-09-188573Actual

Generated 2025-06-18 01:27:19.447 UTC