[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9020100.002023-01-158513Budget
2546520.972024-04-1685511Actual
177779.002022-06-178546Actual
38838376.852025-04-178518Actual
9021101.002023-01-158513Actual
26334185.932024-05-168528Actual
2098992.002023-12-188536Actual
12630145.002023-04-178564Actual
894284.422022-12-188568Actual
25298149.572024-04-168568Actual
36600175.332025-02-158568Actual
1795345.002023-09-178546Actual
3750557.002025-03-178556Actual
2093465.002023-12-188516Actual
214509.272023-12-1885511Actual
35854134.592025-01-1585213Actual
2724840.002024-06-168556Actual
32050202.602024-10-168568Actual
11254127.002023-03-178513Actual
3405449.002024-12-178556Actual
31548192.002024-10-168564Actual
7571211.002022-11-178517Actual
235059.002022-07-188563Actual
22727169.002024-02-158514Actual
6449211.002022-10-178517Actual
8286112.002022-12-188565Actual
37127233.002025-03-178563Actual
31304124.062024-09-1685213Actual

Generated 2025-06-16 13:54:24.413 UTC