[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8461100.002022-11-238536Budget
28200211.002024-06-228515Actual
36063384.002025-01-218514Actual
289480.002022-06-238546Budget
2291111.002022-06-238513Actual
1496964.002023-05-238566Actual
35005268.002024-12-218515Actual
1975392.002023-10-238564Actual
1477198.002023-05-238565Actual
1337070.002023-03-238528Budget
850870.002022-11-238546Budget
1890330.002023-09-228526Actual
1413100.002022-05-238564Budget
23824143.002024-02-208515Actual
1111470.002023-01-218528Budget
1177055.002023-02-208526Actual
3343419.912024-10-2285212Actual
29737384.422024-07-228518Actual
3148569.002024-09-218573Actual
3408674.002024-11-228566Actual
571466.002022-09-228563Actual
3679979.482025-01-2185611Actual
7163100.002022-10-238565Budget
326991.992022-06-238528Actual
23646145.002024-02-208563Actual
29176173.002024-07-228563Actual
11581163.002023-02-208515Actual
2657043.312024-04-2185611Actual

Generated 2025-05-22 22:45:23.675 UTC