[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-07-228556Budget
1836230.552023-09-2185411Actual
28611181.392024-07-218528Actual
1477198.002023-06-218565Actual
2808073.002024-07-218573Actual
27931194.242024-06-2085613Actual
2343111.402024-02-1985511Actual
38866143.512025-04-218528Actual
39040101.822025-04-2185411Actual
1343180.002023-04-218568Budget
2724840.002024-06-208556Actual
36600175.332025-02-198568Actual
557380.002022-09-218568Budget
2296783.002024-02-198536Actual
21163142.002023-12-228567Actual
14525236.002023-06-218513Actual
25298149.572024-04-208568Actual
35040157.002025-01-198565Actual
3998.002022-05-218513Actual
1390256.002023-05-218546Actual
3718472.002025-03-218573Actual
17779108.002023-09-218515Actual
6218100.002022-10-218536Budget
256531012.202024-05-198573Actual
3565092.252025-01-1985611Actual
2142343.312023-12-2285411Actual
37595282.002025-03-218517Actual
122682.002022-06-218563Actual

Generated 2025-06-20 11:11:14.371 UTC