[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275090.002022-07-168516Budget
14177134.422023-05-158568Actual
37629242.002025-03-158567Actual
6042131.002022-10-158565Actual
21128156.002023-12-168517Actual
3873103.002022-08-158516Actual
2346453.952024-02-1385611Actual
3970109.002022-08-158536Actual
1197280.002023-03-158566Budget
841344.002022-12-168526Actual
134881248.802023-05-148578Actual
3373460.002024-12-158573Actual
1936731.612023-10-1585411Actual
289480.002022-07-168546Budget
29857147.572024-08-1485111Actual
18068214.002023-09-158517Actual
1830811.402023-09-1585211Actual
5512128.362022-09-158528Actual
1694836.002023-08-158556Actual
326860.002022-07-168528Budget
2290100.002022-07-168513Budget
256591861.702024-05-138575Actual
33174205.632024-11-148568Actual
967434.002023-01-138556Actual
10137100.002023-02-138513Budget
2884679.482024-07-1585611Actual
16748149.002023-08-158515Actual
36248120.002025-02-138516Actual

Generated 2025-06-14 04:46:54.520 UTC