[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55630.002022-04-228526Budget
21877100.002023-12-218565Actual
29679218.002024-07-228567Actual
1995988.002023-10-238536Actual
23144206.002024-01-218567Actual
565390.002022-09-228513Budget
466734.002022-08-238573Actual
39407-1957.702025-04-2185713Actual
26367178.362024-04-218568Actual
31428172.002024-09-218563Actual
795872.002022-11-238563Actual
1139230.002023-02-208573Budget
3225082.682024-09-2185611Actual
2716837.002024-05-228526Actual
1172290.002023-02-208516Budget
499690.002022-08-238516Budget
3290477.002024-10-228546Actual
7103122.002022-10-238515Actual
31641212.002024-09-218565Actual
30983117.782024-08-2285111Actual
36538442.002025-01-218518Actual
195125.012023-09-2285212Actual
637164.002022-09-228566Actual
2479583.002024-03-228564Actual
1692257.002023-07-238546Actual
2848120.002022-06-238536Actual
14055190.002023-04-228567Actual
26873225.002024-05-228563Actual

Generated 2025-05-22 22:28:41.481 UTC