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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064640.002023-01-228526Budget
9810178.002022-12-228517Actual
14055190.002023-04-238567Actual
2535669.912024-03-2385111Actual
29261308.002024-07-238514Actual
144373.952023-04-2385212Actual
2397293.002024-02-218536Actual
3443776.292024-11-2385411Actual
691726.002022-10-248573Actual
38154113.532025-02-2185213Actual
10382108.002023-01-228564Actual
2997394.382024-07-2385611Actual
3898659.272025-03-2485211Actual
174795.012023-07-2485212Actual
2944790.002024-07-238516Actual
13243141.002023-03-248567Actual
6591213.212022-09-238518Actual
2093465.002023-11-248516Actual
9021101.002022-12-228513Actual
256561311.102024-04-218574Actual
2199097.002023-12-228536Actual
8755100.002022-11-248567Budget
28235204.002024-06-238565Actual
1739464.592023-07-2485611Actual
1139230.002023-02-218573Budget
25264143.512024-03-238528Actual
21666185.002023-12-228563Actual
2662911.402024-04-2285112Actual

Generated 2025-05-23 19:49:30.206 UTC