[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35416173.812025-01-158528Actual
55630.002022-05-178526Budget
2148442.252023-12-1885611Actual
35295285.002025-01-158517Actual
1591646.002023-07-188556Actual
669980.002022-10-178568Budget
20876145.002023-12-188565Actual
3553664.592025-01-1585211Actual
1833530.552023-09-1785311Actual
3735200.002022-08-178515Budget
3071371.002024-09-168566Actual
16655197.002023-08-178514Actual
27050224.002024-06-168515Actual
36976132.832025-02-1585113Actual
14644168.002023-06-178514Actual
2234465.652024-01-1585111Actual
28200211.002024-07-178515Actual
22854105.002024-02-158565Actual
7631100.002022-11-178567Budget
34703138.102024-12-1785213Actual
637090.002022-10-178566Budget
12772101.002023-04-178565Actual
6965176.002022-11-178514Actual
10462200.002023-02-158515Budget
36303116.002025-02-158536Actual
38362360.002025-04-178514Actual
1285090.002023-04-178516Budget
2873141.192024-07-1785211Actual

Generated 2025-06-16 15:20:49.342 UTC