[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565390.002022-09-248513Budget
2477228.002022-06-258514Actual
738674.002022-10-258546Actual
37687363.212025-02-228518Actual
850870.002022-11-258546Budget
29261308.002024-07-248514Actual
1898333.002023-09-248556Actual
2057212.462023-10-2585612Actual
612185.002022-09-248516Actual
1583615.002023-06-258526Actual
12193100.002023-02-228518Budget
130420.002022-05-258573Budget
2024100.002022-05-258567Budget
34236373.822024-11-248518Actual
894284.422022-11-258568Actual
2151120.782022-05-258528Actual
31896297.002024-09-238517Actual
9266157.002022-12-238564Actual
25917188.002024-04-238515Actual
27606102.892024-05-2485311Actual
1488488.002023-05-258536Actual
8755100.002022-11-258567Budget
33947106.002024-11-248516Actual
35978186.002025-01-238563Actual
17131251.092023-07-258518Actual
3635556.002025-01-238556Actual
6591213.212022-09-248518Actual
3794998.632025-02-2285611Actual

Generated 2025-05-24 23:15:48.753 UTC