[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078950.002023-01-218556Budget
11503100.002023-02-208564Budget
16535287.002023-07-238513Actual
32460113.532024-09-2185613Actual
279923.002022-06-238526Actual
17159101.082023-07-238528Actual
275090.002022-06-238516Budget
861489.002022-11-238566Actual
3553664.592024-12-2185211Actual
2502753.002024-03-228546Actual
19227125.332023-09-228568Actual
17820.002022-04-228573Budget
393831522.902025-04-218575Actual
3868894.002025-03-238566Actual
3739893.002025-02-208516Actual
24641298.002024-03-228513Actual
908169.002022-12-218563Actual
915930.002022-12-218573Budget
255566.082024-03-2285112Actual
1692257.002023-07-238546Actual
28611181.392024-06-228528Actual
31099101.822024-08-2285611Actual
1299480.002023-03-238546Budget
3443776.292024-11-2285411Actual
21632249.002023-12-218513Actual
3747981.002025-02-208546Actual
31754114.002024-09-218536Actual
19165349.572023-09-228518Actual

Generated 2025-05-22 09:57:45.630 UTC