[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22727169.002024-02-178514Actual
11643100.002023-03-198565Budget
20784116.002023-12-208564Actual
1064737.002023-02-178526Actual
1630139.062023-07-2085411Actual
31428172.002024-10-188563Actual
13181139.002023-04-198517Actual
12630145.002023-04-198564Actual
3906713.532025-04-1985511Actual
683970.002022-11-198563Budget
10696100.002023-02-178536Budget
10519117.002023-02-178565Actual
28348130.002024-07-198536Actual
34735113.532024-12-1985613Actual
803630.002022-12-208573Budget
4124110.002022-08-198566Actual
2671160.002022-07-208565Actual
855658.002022-12-208556Actual
2958781.002024-08-188566Actual
7711100.002022-11-198518Budget
1975392.002023-11-198564Actual
504440.002022-09-198526Actual
14736155.002023-06-198515Actual
3747981.002025-03-198546Actual
20876145.002023-12-208565Actual
12772101.002023-04-198565Actual
34143309.002024-12-198517Actual
3062897.002024-09-188536Actual

Generated 2025-06-19 01:26:51.461 UTC