[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11582200.002023-03-168515Budget
1485629.002023-06-168526Actual
26211256.002024-05-158517Actual
1197280.002023-03-168566Budget
3668653.952025-02-1485211Actual
3674066.722025-02-1485411Actual
1698178.002023-08-168566Actual
915930.002023-01-148573Budget
458960.002022-09-168563Budget
21128156.002023-12-178517Actual
1627429.482023-07-1785311Actual
8144100.002022-12-178564Budget
2497316.002024-04-158526Actual
7632153.002022-11-168567Actual
3927997.742025-04-1685113Actual
406340.002022-08-168556Budget
2305276.002024-02-148566Actual
31336127.572024-09-1585613Actual
1353174.002022-06-168514Actual
3918744.382025-04-1685212Actual
39339171.432025-04-1685613Actual
2276297.002024-02-148564Actual
738770.002022-11-168546Budget
3833451.002025-04-168573Actual
4777100.002022-09-168564Budget
1289940.002023-04-168526Budget
39221168.852025-04-1685612Actual
2546520.972024-04-1585511Actual

Generated 2025-06-16 00:51:11.868 UTC