[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12193100.002023-02-208518Budget
3443776.292024-11-2285411Actual
3753895.002025-02-208566Actual
855540.002022-11-238556Budget
2102100.002022-05-238518Budget
14143110.172023-04-228528Actual
3668653.952025-01-2185211Actual
1177140.002023-02-208526Budget
255566.082024-03-2285112Actual
888370.002022-11-238528Budget
2239936.932023-12-2185311Actual
855658.002022-11-238556Actual
3068047.002024-08-228556Actual
39397-3569.902025-04-2185711Actual
11067100.002023-01-218518Budget
39101117.782025-03-2385611Actual
1396170.002023-04-228566Actual
1632811.402023-06-2385511Actual
1553105.002022-05-238565Actual
1491051.002023-05-238546Actual
3106577.362024-08-2285411Actual
1942755.022023-09-2285611Actual
26306432.912024-04-218518Actual
154137.142023-05-2385112Actual
37749237.452025-02-208568Actual
2332250.762024-01-2185111Actual
354732.002022-07-238573Actual
265368.212024-04-2185511Actual

Generated 2025-05-22 09:55:29.960 UTC