[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27813168.852024-06-1785612Actual
2672100.002022-07-198565Budget
524789.002022-09-188566Actual
3582764.412025-01-1685113Actual
2479583.002024-04-178564Actual
2024100.002022-06-188567Budget
1995988.002023-11-188536Actual
22132178.002024-01-168517Actual
663980.002022-10-188528Budget
2494660.002024-04-178516Actual
33947106.002024-12-188516Actual
30302193.002024-09-178563Actual
20629298.002023-12-198513Actual
256681156.002024-05-168578Actual
2023121.002022-06-188567Actual
612185.002022-10-188516Actual
33642275.002024-12-188513Actual
8365122.002022-12-198516Actual
2988532.672024-08-1785211Actual
2546520.972024-04-1785511Actual
2832027.002024-07-188526Actual
30178145.112024-08-1785213Actual
2201660.002024-01-168546Actual
5901107.002022-10-188564Actual
631240.002022-10-188556Budget
466630.002022-09-188573Budget
13244100.002023-04-188567Budget
605100.002022-05-188536Budget

Generated 2025-06-17 09:07:06.167 UTC