[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11643100.002023-02-218565Budget
55630.002022-04-238526Budget
1694836.002023-07-248556Actual
2494660.002024-03-238516Actual
1662779.002023-07-248573Actual
3520541.002024-12-228556Actual
3172631.002024-09-228526Actual
899114.002022-04-238567Actual
1591646.002023-06-248556Actual
1244361.002023-03-248563Actual
1830811.402023-08-2485211Actual
962670.002022-12-228546Budget
393891569.902025-04-228577Actual
775993.512022-10-248528Actual
6638108.662022-09-238528Actual
637164.002022-09-238566Actual
18068214.002023-08-248517Actual
3397432.002024-11-238526Actual
3080198.002022-06-248517Actual
729040.002022-10-248526Budget
23144206.002024-01-228567Actual
3071371.002024-08-238566Actual
39397-3569.902025-04-2285711Actual
38397188.002025-03-248564Actual
17687140.002023-08-248514Actual
21632249.002023-12-228513Actual
37092349.002025-02-218513Actual
36155250.002025-01-228515Actual

Generated 2025-05-23 20:43:43.333 UTC