[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915930.002023-01-148573Budget
2435220.972024-03-1585211Actual
174525.012023-08-1685112Actual
29176173.002024-08-158563Actual
2245967.782024-01-1485611Actual
637090.002022-10-168566Budget
9869111.002023-01-148567Actual
3290477.002024-11-158546Actual
24641298.002024-04-158513Actual
3148569.002024-10-158573Actual
35416173.812025-01-148528Actual
17779108.002023-09-168515Actual
2988532.672024-08-1585211Actual
1939423.102023-10-1685511Actual
300190.002022-07-178566Budget
2944790.002024-08-158516Actual
499690.002022-09-168516Budget
579234.002022-10-168573Actual
39407-1957.702025-05-1585713Actual
17159101.082023-08-168528Actual
31754114.002024-10-158536Actual
25952161.002024-05-158565Actual
30387314.002024-09-158514Actual
2766034.802024-06-1585511Actual
1461635.002023-06-168573Actual
1830811.402023-09-1685211Actual
35450205.632025-01-148568Actual
637164.002022-10-168566Actual

Generated 2025-06-15 04:39:12.726 UTC