[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002022-12-188546Budget
1583615.002023-07-188526Actual
35508116.722025-01-1585111Actual
39159102.892025-04-1785112Actual
134791562.202023-05-168575Actual
31393322.002024-10-168513Actual
6779124.002022-11-178513Actual
1238099.002023-04-178513Actual
1467891.002023-06-178564Actual
21249157.142023-12-188528Actual
7572200.002022-11-178517Budget
7571211.002022-11-178517Actual
21128156.002023-12-188517Actual
855540.002022-12-188556Budget
37340198.002025-03-178565Actual
9579111.002023-01-158536Actual
33677164.002024-12-178563Actual
32730234.002024-11-168515Actual
2923377.002024-08-168573Actual
289581.002022-07-188546Actual
14115270.782023-05-178518Actual
1360472.002023-05-178573Actual
168139.002022-06-178526Actual
122780.002022-06-178563Budget
28611181.392024-07-178528Actual
1461635.002023-06-178573Actual
2402451.002024-03-168556Actual
38455202.002025-04-178515Actual

Generated 2025-06-16 15:08:16.937 UTC