[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221270.002022-05-248568Budget
840142.002022-04-238517Actual
29502122.002024-07-238536Actual
452890.002022-08-248513Budget
30210124.062024-07-2385613Actual
3603555.002025-01-228573Actual
13243141.002023-03-248567Actual
3656126.002022-07-248564Actual
2534118.002022-06-248564Actual
286132.002022-04-238564Actual
205413.952023-10-2485212Actual
1580981.002023-06-248516Actual
38185213.542025-02-2185613Actual
1830811.402023-08-2485211Actual
3220100.002022-06-248518Budget
5979200.002022-09-238515Budget
21249157.142023-11-248528Actual
782085.932022-10-248568Actual
2787162.662024-05-2385113Actual
2944790.002024-07-238516Actual
2148442.252023-11-2485611Actual
23824143.002024-02-218515Actual
1139230.002023-02-218573Budget
1019771.002023-01-228563Actual
12630145.002023-03-248564Actual
3343419.912024-10-2385212Actual
34355173.102024-11-2385111Actual
2211126.842022-05-248568Actual

Generated 2025-05-23 08:01:31.420 UTC