[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078950.002023-01-238556Budget
6779124.002022-10-258513Actual
25857149.002024-04-238564Actual
17038189.002023-07-258517Actual
28703148.632024-06-2485111Actual
4391141.992022-07-258528Actual
3753895.002025-02-228566Actual
1621965.652023-06-2585111Actual
12948103.002023-03-258536Actual
235228.212024-01-2385112Actual
1833530.552023-08-2585311Actual
30178145.112024-07-2485213Actual
1492190.002022-05-258515Actual
3118535.872024-08-2485212Actual
3015155.642024-07-2485113Actual
33140167.752024-10-248528Actual
28293109.002024-06-248516Actual
749380.002022-10-258566Budget
9266157.002022-12-238564Actual
17567317.002023-08-258513Actual
188590.002022-05-258566Budget
2237228.422023-12-2385211Actual
2881217.782024-06-2485511Actual
7898100.002022-11-258513Budget
14177134.422023-04-248568Actual
35978186.002025-01-238563Actual
28966123.102024-06-2485612Actual
21283135.932023-11-258568Actual

Generated 2025-05-24 22:55:18.402 UTC