[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7711100.002022-10-248518Budget
163388.002022-05-248516Actual
2847100.002022-06-248536Budget
24888118.002024-03-238565Actual
3791613.532025-02-2185511Actual
11254127.002023-02-218513Actual
1725157.142023-07-2485111Actual
3638883.002025-01-228566Actual
1833530.552023-08-2485311Actual
6638108.662022-09-238528Actual
10520100.002023-01-228565Budget
551380.002022-08-248528Budget
17721109.002023-08-248564Actual
38277168.002025-03-248563Actual
256591861.702024-04-218575Actual
17814134.002023-08-248565Actual
13243141.002023-03-248567Actual
2988532.672024-07-2385211Actual
2402451.002024-02-218556Actual
1352200.002022-05-248514Budget
1990476.002023-10-248516Actual
8364100.002022-11-248516Budget
3635556.002025-01-228556Actual
2291111.002022-06-248513Actual
10695112.002023-01-228536Actual
5841200.002022-09-238514Budget
14055190.002023-04-238567Actual
908169.002022-12-228563Actual

Generated 2025-05-23 17:46:55.445 UTC