[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13322100.002023-04-178518Budget
1111470.002023-02-158528Budget
23264123.812024-02-158568Actual
4856167.002022-09-178515Actual
626470.002022-10-178546Budget
21666185.002024-01-158563Actual
255835.012024-04-1685212Actual
6218100.002022-10-178536Budget
3509881.002025-01-158516Actual
11582200.002023-03-178515Budget
35508116.722025-01-1585111Actual
2443310.332024-03-1685511Actual
19227125.332023-10-178568Actual
1139317.002023-03-178573Actual
29389185.002024-08-168565Actual
26958298.002024-06-168514Actual
1186770.002023-03-178546Actual
39386-105.002025-05-168576Actual
37212377.002025-03-178514Actual
1898333.002023-10-178556Actual
184819.272023-09-1785112Actual
2603917.002024-05-168526Actual
39101117.782025-04-1785611Actual
1729100.002022-06-178536Budget
1936731.612023-10-1785411Actual
631240.002022-10-178556Budget
2199097.002024-01-158536Actual
1413100.002022-06-178564Budget

Generated 2025-06-16 21:01:00.643 UTC