[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5093100.002022-09-168536Budget
27813168.852024-06-1585612Actual
35978186.002025-02-148563Actual
55630.002022-05-168526Budget
2666312.462024-05-1585612Actual
3219085.872024-10-1585411Actual
25700234.002024-05-158513Actual
13476-537.002023-05-158574Actual
39392690.102025-05-158578Actual
4777100.002022-09-168564Budget
5901107.002022-10-168564Actual
1059896.002023-02-148516Actual
108870.002022-05-168568Budget
19165349.572023-10-168518Actual
163290.002022-06-168516Budget
1669099.002023-08-168564Actual
3969100.002022-08-168536Budget
22167180.002024-01-148567Actual
235228.212024-02-1485112Actual
30302193.002024-09-158563Actual
2134149.702023-12-1785111Actual
3455687.992024-12-1685112Actual
524690.002022-09-168566Budget
1186770.002023-03-168546Actual
899114.002022-05-168567Actual
3927997.742025-04-1685113Actual
28023203.002024-07-168563Actual
32427180.202024-10-1585213Actual

Generated 2025-06-15 15:58:22.826 UTC