[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-10-178526Budget
6042131.002022-10-178565Actual
38958128.422025-04-1785111Actual
9882.002022-05-178563Actual
24853114.002024-04-168515Actual
2293917.002024-02-158526Actual
3638883.002025-02-158566Actual
1491200.002022-06-178515Budget
27338265.002024-06-168517Actual
28023203.002024-07-178563Actual
3000104.002022-07-188566Actual
26838276.002024-06-168513Actual
23766134.002024-03-168564Actual
8882108.662022-12-188528Actual
20749192.002023-12-188514Actual
3793164.002022-08-178565Actual
2024100.002022-06-178567Budget
25236295.032024-04-168518Actual
1064640.002023-02-158526Budget
18103126.002023-09-178567Actual
37595282.002025-03-178517Actual
3065457.002024-09-168546Actual
32400111.782024-10-1685113Actual
8144100.002022-12-188564Budget
25917188.002024-05-168515Actual
184819.272023-09-1785112Actual
26781129.322024-05-1685613Actual
214509.272023-12-1885511Actual

Generated 2025-06-16 08:59:26.666 UTC