[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663980.002022-10-168528Budget
2098992.002023-12-178536Actual
953140.002023-01-148526Budget
33468136.932024-11-1585612Actual
2650937.992024-05-1585411Actual
2332250.762024-02-1485111Actual
795970.002022-12-178563Budget
3000104.002022-07-178566Actual
3793164.002022-08-168565Actual
4856167.002022-09-168515Actual
2134149.702023-12-1785111Actual
245849.272024-03-1585612Actual
29354234.002024-08-158515Actual
3183981.002024-10-158566Actual
21877100.002024-01-148565Actual
1019660.002023-02-148563Budget
2808073.002024-07-168573Actual
24147150.002024-03-158567Actual
12568184.002023-04-168514Actual
2391790.002024-03-158516Actual
1526710.332023-06-1685211Actual
514152.002022-09-168546Actual
16655197.002023-08-168514Actual
20749192.002023-12-178514Actual
2787162.662024-06-1585113Actual
27373212.002024-06-158567Actual
2714183.002024-06-158516Actual
3668653.952025-02-1485211Actual

Generated 2025-06-15 14:25:26.265 UTC