[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499690.002022-08-298516Budget
466734.002022-08-298573Actual
2923377.002024-07-288573Actual
13244100.002023-03-298567Budget
1730628.422023-07-2985311Actual
3857548.002025-03-298526Actual
6590100.002022-09-288518Budget
663980.002022-09-288528Budget
4917100.002022-08-298565Budget
33797194.002024-11-288564Actual
3340681.612024-10-2885112Actual
908169.002022-12-278563Actual
3328760.332024-10-2885311Actual
32963103.002024-10-288566Actual
275188.002022-06-298516Actual
2096124.002023-11-298526Actual
27898188.972024-05-2885213Actual
37305240.002025-02-268515Actual
1725157.142023-07-2985111Actual
183899.272023-08-2985511Actual
3794998.632025-02-2685611Actual
134823310.502023-04-278576Actual
1353174.002022-05-298514Actual
3080198.002022-06-298517Actual
782085.932022-10-298568Actual
1310280.002023-03-298566Budget
174795.012023-07-2985212Actual
35887129.322024-12-2785613Actual

Generated 2025-05-28 05:55:43.653 UTC