[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-01-218517Budget
1586492.002023-06-238536Actual
7339100.002022-10-238536Budget
1801167.002023-08-238566Actual
4715192.002022-08-238514Actual
30983117.782024-08-2285111Actual
2134149.702023-11-2385111Actual
3000104.002022-06-238566Actual
21249157.142023-11-238528Actual
1636234.802023-06-2385611Actual
1019660.002023-01-218563Budget
19227125.332023-09-228568Actual
1485629.002023-05-238526Actual
14020158.002023-04-228517Actual
2024100.002022-05-238567Budget
1887659.002023-09-228516Actual
392151.002022-07-238526Actual
18691176.002023-09-228514Actual
7710181.392022-10-238518Actual
39339171.432025-03-2385613Actual
2672100.002022-06-238565Budget
3293040.002024-10-228556Actual
6217112.002022-09-228536Actual
286132.002022-04-228564Actual
37807110.342025-02-2085111Actual
1197280.002023-02-208566Budget
10322200.002023-01-218514Budget
915930.002022-12-218573Budget

Generated 2025-05-22 14:06:12.438 UTC