[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518840.002022-08-168556Budget
14020158.002023-04-158517Actual
22286126.842023-12-148568Actual
3327123.812022-06-168568Actual
28703148.632024-06-1585111Actual
11441208.002023-02-138514Actual
21128156.002023-11-168517Actual
9882.002022-04-158563Actual
1730628.422023-07-1685311Actual
4263133.002022-07-168567Actual
24266187.452024-02-138568Actual
31754114.002024-09-148536Actual
17924.002022-04-158573Actual
17779108.002023-08-168515Actual
23202228.362024-01-148518Actual
4343175.332022-07-168518Actual
1797929.002023-08-168556Actual
28108395.002024-06-158514Actual
3679979.482025-01-1485611Actual
18571335.002023-09-158513Actual
300190.002022-06-168566Budget
2650937.992024-04-1485411Actual
12052150.002023-02-138517Actual
2276297.002024-01-148564Actual
1299480.002023-03-168546Budget
4776142.002022-08-168564Actual
31930249.002024-09-148567Actual
2766034.802024-05-1585511Actual

Generated 2025-05-15 09:41:45.968 UTC