[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182340.002022-06-028556Budget
631240.002022-10-028556Budget
34618158.212024-12-0285612Actual
683882.002022-11-028563Actual
3753895.002025-03-028566Actual
33889217.002024-12-028565Actual
22727169.002024-01-318514Actual
1694836.002023-08-028556Actual
1842339.062023-09-0285611Actual
2072140.002023-12-038573Actual
1423753.952023-05-0285111Actual
3668653.952025-01-3185211Actual
30863476.852024-09-018518Actual
1412123.002022-06-028564Actual
34735113.532024-12-0285613Actual
2397293.002024-03-018536Actual
729151.002022-11-028526Actual
9404100.002022-12-318565Budget
30093139.062024-08-0185612Actual
30302193.002024-09-018563Actual
393801457.802025-05-018574Actual
3221243.512022-07-038518Actual
1224070.002023-03-028528Budget
33112340.482024-11-018518Actual
1493643.002023-06-028556Actual
15503326.002023-07-038513Actual
235180.002022-07-038563Budget
7571211.002022-11-028517Actual

Generated 2025-06-01 21:26:19.552 UTC