[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
439080.002022-08-158528Budget
1027529.002023-02-138573Actual
3334891.192024-11-1485611Actual
401781.002022-08-158546Actual
8286112.002022-12-168565Actual
2541126.292024-04-1485311Actual
35153105.002025-01-138536Actual
30178145.112024-08-1485213Actual
524690.002022-09-158566Budget
164788.212023-07-1685612Actual
36303116.002025-02-138536Actual
19072212.002023-10-158517Actual
2958781.002024-08-148566Actual
36063384.002025-02-138514Actual
1684188.002023-08-158516Actual
1074394.002023-02-138546Actual
28023203.002024-07-158563Actual
2332250.762024-02-1385111Actual
15026236.002023-06-158517Actual
22727169.002024-02-138514Actual
26211256.002024-05-148517Actual
3668653.952025-02-1385211Actual
12052150.002023-03-158517Actual
2139645.442023-12-1685311Actual
3679979.482025-02-1385611Actual
387290.002022-08-158516Budget
3783526.292025-03-1585211Actual
2546520.972024-04-1485511Actual

Generated 2025-06-14 04:14:58.131 UTC