[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195439.272023-09-2285612Actual
4264100.002022-07-238567Budget
36976132.832025-01-2185113Actual
2034119.912023-10-2385211Actual
32427180.202024-09-2185213Actual
1488488.002023-05-238536Actual
2039540.122023-10-2385411Actual
6779124.002022-10-238513Actual
37035125.822025-01-2185613Actual
743331.002022-10-238556Actual
9404100.002022-12-218565Budget
10988142.002023-01-218567Actual
1084980.002023-01-218566Budget
16655197.002023-07-238514Actual
1224070.002023-02-208528Budget
29261308.002024-07-228514Actual
1586492.002023-06-238536Actual
3927997.742025-03-2385113Actual
20842142.002023-11-238515Actual
36445331.002025-01-218517Actual
5841200.002022-09-228514Budget
3786294.382025-02-2085311Actual
4449125.332022-07-238568Actual
2606780.002024-04-218536Actual
3635556.002025-01-218556Actual
392151.002022-07-238526Actual
1197374.002023-02-208566Actual
32016205.632024-09-218528Actual

Generated 2025-05-23 02:43:28.825 UTC