[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002023-03-148564Budget
1580981.002023-07-158516Actual
1591646.002023-07-158556Actual
25178177.002024-04-138567Actual
7163100.002022-11-148565Budget
26748181.962024-05-1385213Actual
15061182.002023-06-148567Actual
8286112.002022-12-158565Actual
2234465.652024-01-1285111Actual
6700119.272022-10-148568Actual
1390256.002023-05-148546Actual
2648240.122024-05-1385311Actual
3172631.002024-10-138526Actual
33232148.632024-11-1385111Actual
2958781.002024-08-138566Actual
2546520.972024-04-1385511Actual
1491200.002022-06-148515Budget
1890330.002023-10-148526Actual
6449211.002022-10-148517Actual
1343180.002023-04-148568Budget
11176119.272023-02-128568Actual
1396170.002023-05-148566Actual
1964152.002022-06-148517Actual
37212377.002025-03-148514Actual
9948288.972023-01-128518Actual
2944790.002024-08-138516Actual
2728177.002024-06-138566Actual
177779.002022-06-148546Actual

Generated 2025-06-14 01:10:48.331 UTC