[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122780.002022-05-238563Budget
34703138.102024-11-2285213Actual
1392841.002023-04-228556Actual
2947430.002024-07-228526Actual
39407-1957.702025-04-2185713Actual
393891569.902025-04-218577Actual
33054222.002024-10-228567Actual
20255178.362023-10-238568Actual
289480.002022-06-238546Budget
287100.002022-04-228564Budget
3794998.632025-02-2085611Actual
2057212.462023-10-2385612Actual
3343419.912024-10-2285212Actual
32517275.002024-10-228513Actual
3118535.872024-08-2285212Actual
164788.212023-06-2385612Actual
669980.002022-09-228568Budget
33889217.002024-11-228565Actual
11644151.002023-02-208565Actual
8084200.002022-11-238514Budget
3397432.002024-11-228526Actual
795872.002022-11-238563Actual
294140.002022-06-238556Budget
6590100.002022-09-228518Budget
2955445.002024-07-228556Actual
2370334.002024-02-208573Actual
4124110.002022-07-238566Actual
3794100.002022-07-238565Budget

Generated 2025-05-22 05:56:23.634 UTC