[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9809200.002023-01-178517Budget
1087101.082022-05-198568Actual
3106577.362024-09-1885411Actual
1787291.002023-09-198516Actual
3443776.292024-12-1985411Actual
7711100.002022-11-198518Budget
22253119.272024-01-178528Actual
34618158.212024-12-1985612Actual
616843.002022-10-198526Actual
2201660.002024-01-178546Actual
3015155.642024-08-1885113Actual
3906713.532025-04-1985511Actual
26838276.002024-06-188513Actual
31336127.572024-09-1885613Actual
15181132.902023-06-198568Actual
31304124.062024-09-1885213Actual
4342100.002022-08-198518Budget
36445331.002025-02-178517Actual
17927100.002023-09-198536Actual
1064640.002023-02-178526Budget
235180.002022-07-208563Budget
26367178.362024-05-188568Actual
2293917.002024-02-178526Actual
29051185.472024-07-1985213Actual
1387667.002023-05-198536Actual
22225235.932024-01-178518Actual
28293109.002024-07-198516Actual
4776142.002022-09-198564Actual

Generated 2025-06-18 04:14:11.891 UTC