[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631240.002022-09-238556Budget
2432448.632024-02-2185111Actual
32460113.532024-09-2285613Actual
13476-537.002023-04-228574Actual
14559190.002023-05-248563Actual
11502135.002023-02-218564Actual
12568184.002023-03-248514Actual
12302104.112023-02-218568Actual
33585190.732024-10-2385613Actual
1177055.002023-02-218526Actual
26306432.912024-04-228518Actual
7103122.002022-10-248515Actual
13243141.002023-03-248567Actual
1694836.002023-07-248556Actual
182435.002022-05-248556Actual
2837471.002024-06-238546Actual
50890.002022-04-238516Budget
35944246.002025-01-228513Actual
1461635.002023-05-248573Actual
514152.002022-08-248546Actual
1477198.002023-05-248565Actual
28645172.302024-06-238568Actual
2299348.002024-01-228546Actual
6778100.002022-10-248513Budget
18818147.002023-09-238565Actual
33526108.272024-10-2385113Actual
1529427.362023-05-2485311Actual
3405449.002024-11-238556Actual

Generated 2025-05-23 20:51:48.631 UTC