[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915930.002023-01-198573Budget
25236295.032024-04-208518Actual
908169.002023-01-198563Actual
1252138.002023-04-218573Actual
3373460.002024-12-218573Actual
24205248.062024-03-208518Actual
27988319.002024-07-218513Actual
37092349.002025-03-218513Actual
571466.002022-10-218563Actual
69940.002022-05-218556Budget
2508676.002024-04-208566Actual
4715192.002022-09-218514Actual
504540.002022-09-218526Budget
26992192.002024-06-208564Actual
3438332.672024-12-2185211Actual
8365122.002022-12-228516Actual
387290.002022-08-218516Budget
12192196.542023-03-218518Actual
32730234.002024-11-208515Actual
18606162.002023-10-218563Actual
2534118.002022-07-228564Actual
9206202.002023-01-198514Actual
21666185.002024-01-198563Actual
4776142.002022-09-218564Actual
1789925.002023-09-218526Actual
12710200.002023-04-218515Budget
14525236.002023-06-218513Actual
2148442.252023-12-2285611Actual

Generated 2025-06-20 07:28:11.407 UTC