[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367200.002022-04-208515Budget
967434.002022-12-198556Actual
9483112.002022-12-198516Actual
17687140.002023-08-218514Actual
10988142.002023-01-198567Actual
894284.422022-11-218568Actual
2291111.002022-06-218513Actual
25298149.572024-03-208568Actual
2944790.002024-07-208516Actual
38397188.002025-03-218564Actual
1594962.002023-06-218566Actual
3970109.002022-07-218536Actual
1491200.002022-05-218515Budget
31988382.912024-09-198518Actual
2778022.042024-05-2085212Actual
34264225.332024-11-208528Actual
8085205.002022-11-218514Actual
2881217.782024-06-2085511Actual
1435242.252023-04-2085611Actual
9980.002022-04-208563Budget
1975392.002023-10-218564Actual
1698178.002023-07-218566Actual
33762301.002024-11-208514Actual
10382108.002023-01-198564Actual
50890.002022-04-208516Budget
781970.002022-10-218568Budget
3688519.912025-01-1985212Actual
4203200.002022-07-218517Budget

Generated 2025-05-20 07:23:09.570 UTC