[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195125.012023-10-1885212Actual
1942755.022023-10-1885611Actual
177680.002022-06-188546Budget
1477198.002023-06-188565Actual
8756135.002022-12-198567Actual
29296178.002024-08-178564Actual
34264225.332024-12-188528Actual
626591.002022-10-188546Actual
571560.002022-10-188563Budget
340690.002022-08-188513Budget
10696100.002023-02-168536Budget
1895743.002023-10-188546Actual
7898100.002022-12-198513Budget
2875869.912024-07-1885311Actual
1936731.612023-10-1885411Actual
130420.002022-06-188573Budget
39040101.822025-04-1885411Actual
8085205.002022-12-198514Actual
367200.002022-05-188515Budget
7024100.002022-11-188564Budget
3293040.002024-11-178556Actual
18725109.002023-10-188564Actual
11441208.002023-03-188514Actual
28108395.002024-07-188514Actual
3101132.672024-09-1785211Actual
37595282.002025-03-188517Actual
3221243.512022-07-198518Actual
2234465.652024-01-1685111Actual

Generated 2025-06-17 11:04:19.160 UTC