[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6590100.002022-09-228518Budget
2902497.742024-06-2285113Actual
36097227.002025-01-218564Actual
8144100.002022-11-238564Budget
2391790.002024-02-208516Actual
2045639.062023-10-2385611Actual
164473.952023-06-2385212Actual
1491051.002023-05-238546Actual
36155250.002025-01-218515Actual
16783147.002023-07-238565Actual
2024100.002022-05-238567Budget
2242643.312023-12-2185411Actual
915930.002022-12-218573Budget
17687140.002023-08-238514Actual
458960.002022-08-238563Budget
14115270.782023-04-228518Actual
11066235.932023-01-218518Actual
1027430.002023-01-218573Budget
616940.002022-09-228526Budget
33174205.632024-10-228568Actual
5385100.002022-08-238567Budget
514152.002022-08-238546Actual
134823310.502023-04-218576Actual
1289834.002023-03-238526Actual
3594200.002022-07-238514Budget
30387314.002024-08-228514Actual
3260994.002024-10-228573Actual
163290.002022-05-238516Budget

Generated 2025-05-22 07:43:47.860 UTC