[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491200.002022-05-248515Budget
13726162.002023-04-238515Actual
10927200.002023-01-228517Budget
1467891.002023-05-248564Actual
265368.212024-04-2285511Actual
1765933.002023-08-248573Actual
26958298.002024-05-238514Actual
2614160.002022-06-248515Actual
15181132.902023-05-248568Actual
7710181.392022-10-248518Actual
2391790.002024-02-218516Actual
26246198.002024-04-228567Actual
38362360.002025-03-248514Actual
1526710.332023-05-2485211Actual
2497316.002024-03-238526Actual
8085205.002022-11-248514Actual
4204126.002022-07-248517Actual
26748181.962024-04-2285213Actual
65280.002022-04-238546Budget
346960.002022-07-248563Budget
1554100.002022-05-248565Budget
1244361.002023-03-248563Actual
3060048.002024-08-238526Actual
37305240.002025-02-218515Actual
1686822.002023-07-248526Actual
565290.002022-09-238513Actual
3065457.002024-08-238546Actual
35887129.322024-12-2285613Actual

Generated 2025-05-23 04:48:03.060 UTC