[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275090.002022-06-248516Budget
2848120.002022-06-248536Actual
861489.002022-11-248566Actual
2672160.902024-04-2285113Actual
5465100.002022-08-248518Budget
2291111.002022-06-248513Actual
1078950.002023-01-228556Budget
164473.952023-06-2485212Actual
32765226.002024-10-238565Actual
3833451.002025-03-248573Actual
30178145.112024-07-2385213Actual
1186680.002023-02-218546Budget
1064640.002023-01-228526Budget
9809200.002022-12-228517Budget
3656126.002022-07-248564Actual
25700234.002024-04-228513Actual
144107.142023-04-2385112Actual
31336127.572024-08-2385613Actual
1526710.332023-05-2485211Actual
12193100.002023-02-218518Budget
2204234.002023-12-228556Actual
29141317.002024-07-238513Actual
21128156.002023-11-248517Actual
894284.422022-11-248568Actual
1939423.102023-09-2385511Actual
17820.002022-04-238573Budget
9267100.002022-12-228564Budget
3803518.842025-02-2185212Actual

Generated 2025-05-23 04:56:00.020 UTC