[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631240.002022-09-218556Budget
2296783.002024-01-208536Actual
2004462.002023-10-228566Actual
393831522.902025-04-208575Actual
13510273.002023-04-218513Actual
12630145.002023-03-228564Actual
1801167.002023-08-228566Actual
1931311.402023-09-2185211Actual
279830.002022-06-228526Budget
8461100.002022-11-228536Budget
20664177.002023-11-228563Actual
1191350.002023-02-198556Budget
18691176.002023-09-218514Actual
31513339.002024-09-208514Actual
32637395.002024-10-218514Actual
30770287.002024-08-218517Actual
2538410.332024-03-2185211Actual
12051200.002023-02-198517Budget
1139230.002023-02-198573Budget
39040101.822025-03-2285411Actual
2399862.002024-02-198546Actual
1893184.002023-09-218536Actual
2199097.002023-12-208536Actual
2494660.002024-03-218516Actual
28703148.632024-06-2185111Actual
999670.002022-12-208528Budget
1963200.002022-05-228517Budget
2096124.002023-11-228526Actual

Generated 2025-05-22 00:39:01.054 UTC