[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669980.002022-09-238568Budget
2204234.002023-12-228556Actual
28235204.002024-06-238565Actual
2269969.002024-01-228573Actual
34947232.002024-12-228564Actual
1488488.002023-05-248536Actual
55736.002022-04-238526Actual
1343180.002023-03-248568Budget
9345100.002022-12-228515Budget
25822216.002024-04-228514Actual
34912361.002024-12-228514Actual
1963200.002022-05-248517Budget
3060048.002024-08-238526Actual
1589052.002023-06-248546Actual
24266187.452024-02-218568Actual
22727169.002024-01-228514Actual
13181139.002023-03-248517Actual
34264225.332024-11-238528Actual
2952870.002024-07-238546Actual
2305276.002024-01-228566Actual
2477228.002022-06-248514Actual
36538442.002025-01-228518Actual
1890330.002023-09-238526Actual
606104.002022-04-238536Actual
10383100.002023-01-228564Budget
1019771.002023-01-228563Actual
28525198.002024-06-238567Actual
393801457.802025-04-228574Actual

Generated 2025-05-23 04:11:35.398 UTC