[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002022-11-248546Budget
2952870.002024-07-238546Actual
38745317.002025-03-248517Actual
38900190.482025-03-248568Actual
2881217.782024-06-2385511Actual
2958781.002024-07-238566Actual
3927997.742025-03-2485113Actual
393771255.502025-04-228573Actual
1733344.382023-07-2485411Actual
2207571.002023-12-228566Actual
908070.002022-12-228563Budget
1382187.002023-04-238516Actual
5465100.002022-08-248518Budget
1842339.062023-08-2485611Actual
1376194.002023-04-238565Actual
3523881.002024-12-228566Actual
2642782.682024-04-2285111Actual
39339171.432025-03-2485613Actual
29679218.002024-07-238567Actual
8694144.002022-11-248517Actual
33585190.732024-10-2385613Actual
5386109.002022-08-248567Actual
2535100.002022-06-248564Budget
1901575.002023-09-238566Actual
1074280.002023-01-228546Budget
2096124.002023-11-248526Actual
25952161.002024-04-228565Actual
31930249.002024-09-228567Actual

Generated 2025-05-23 05:52:00.960 UTC