[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6964200.002022-11-198514Budget
3998.002022-05-198513Actual
1969175.002023-11-198573Actual
2763379.482024-06-1885411Actual
2370334.002024-03-188573Actual
5512128.362022-09-198528Actual
2601250.002024-05-188516Actual
4124110.002022-08-198566Actual
17924.002022-05-198573Actual
75886.002022-05-198566Actual
10323174.002023-02-178514Actual
32637395.002024-11-188514Actual
188590.002022-06-198566Budget
10322200.002023-02-178514Budget
1059896.002023-02-178516Actual
19193152.602023-10-198528Actual
1304150.002023-04-198556Budget
11441208.002023-03-198514Actual
26873225.002024-06-188563Actual
15147114.722023-06-198528Actual
11176119.272023-02-178568Actual
401781.002022-08-198546Actual
8286112.002022-12-208565Actual
3753895.002025-03-198566Actual
12772101.002023-04-198565Actual
1477198.002023-06-198565Actual
1197280.002023-03-198566Budget
3213665.652024-10-1885211Actual

Generated 2025-06-18 04:06:35.576 UTC