[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310280.002023-04-178566Budget
1942755.022023-10-1785611Actual
1491051.002023-06-178546Actual
29296178.002024-08-168564Actual
1485629.002023-06-178526Actual
2763379.482024-06-1685411Actual
3458434.802024-12-1785212Actual
3638883.002025-02-158566Actual
12772101.002023-04-178565Actual
775993.512022-11-178528Actual
2923377.002024-08-168573Actual
2397293.002024-03-168536Actual
5465100.002022-09-178518Budget
3906713.532025-04-1785511Actual
2535669.912024-04-1685111Actual
3221728.422024-10-1685511Actual
15181132.902023-06-178568Actual
21163142.002023-12-188567Actual
565390.002022-10-178513Budget
8756135.002022-12-188567Actual
749268.002022-11-178566Actual
245849.272024-03-1685612Actual
4777100.002022-09-178564Budget
2269969.002024-02-158573Actual
30387314.002024-09-168514Actual
13726162.002023-05-178515Actual
1751013.532023-08-1785612Actual
6591213.212022-10-178518Actual

Generated 2025-06-17 02:32:31.466 UTC