[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002023-02-208564Budget
34236373.822024-11-228518Actual
289581.002022-06-238546Actual
1482974.002023-05-238516Actual
3739893.002025-02-208516Actual
21128156.002023-11-238517Actual
7163100.002022-10-238565Budget
22132178.002023-12-218517Actual
3408674.002024-11-228566Actual
32050202.602024-09-218568Actual
31930249.002024-09-218567Actual
7711100.002022-10-238518Budget
2004462.002023-10-238566Actual
781970.002022-10-238568Budget
1013697.002023-01-218513Actual
1087101.082022-04-228568Actual
1995988.002023-10-238536Actual
1491200.002022-05-238515Budget
1586492.002023-06-238536Actual
637164.002022-09-228566Actual
1694836.002023-07-238556Actual
1304262.002023-03-238556Actual
30210124.062024-07-2285613Actual
12630145.002023-03-238564Actual
7898100.002022-11-238513Budget
1477198.002023-05-238565Actual
4776142.002022-08-238564Actual
2332250.762024-01-2185111Actual

Generated 2025-05-22 18:49:37.646 UTC