[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367200.002022-04-238515Budget
23202228.362024-01-228518Actual
15119307.152023-05-248518Actual
20749192.002023-11-248514Actual
3103894.382024-08-2385311Actual
8834100.002022-11-248518Budget
37807110.342025-02-2185111Actual
691630.002022-10-248573Budget
967434.002022-12-228556Actual
439080.002022-07-248528Budget
15623146.002023-06-248514Actual
29644306.002024-07-238517Actual
2305276.002024-01-228566Actual
1186680.002023-02-218546Budget
24853114.002024-03-238515Actual
738674.002022-10-248546Actual
2787162.662024-05-2385113Actual
130517.002022-05-248573Actual
28023203.002024-06-238563Actual
9810178.002022-12-228517Actual
37127233.002025-02-218563Actual
7339100.002022-10-248536Budget
3458434.802024-11-2385212Actual
18068214.002023-08-248517Actual
2609345.002024-04-228546Actual
17927100.002023-08-248536Actual
3003195.442024-07-2385112Actual
1828055.022023-08-2485111Actual

Generated 2025-05-23 05:17:05.946 UTC