[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75990.002022-05-178566Budget
354732.002022-08-178573Actual
134881248.802023-05-168578Actual
35330236.002025-01-158567Actual
368138.002022-05-178515Actual
2893219.912024-07-1785212Actual
3509881.002025-01-158516Actual
2837471.002024-07-178546Actual
1352200.002022-06-178514Budget
11066235.932023-02-158518Actual
18189108.662023-09-178528Actual
279830.002022-07-188526Budget
1087101.082022-05-178568Actual
20784116.002023-12-188564Actual
8365122.002022-12-188516Actual
2193561.002024-01-158516Actual
144107.142023-05-1785112Actual
10988142.002023-02-158567Actual
3676734.802025-02-1585511Actual
8144100.002022-12-188564Budget
1384822.002023-05-178526Actual
514152.002022-09-178546Actual
184819.272023-09-1785112Actual
31304124.062024-09-1685213Actual
7572200.002022-11-178517Budget
34792300.002025-01-158513Actual
616940.002022-10-178526Budget
1084980.002023-02-158566Budget

Generated 2025-06-16 13:40:16.124 UTC