[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10987100.002023-02-168567Budget
691630.002022-11-188573Budget
2615253.002024-05-178566Actual
900100.002022-05-188567Budget
37629242.002025-03-188567Actual
32342134.802024-10-1785612Actual
18222167.752023-09-188568Actual
11441208.002023-03-188514Actual
3791613.532025-03-1885511Actual
12113100.002023-03-188567Budget
32730234.002024-11-178515Actual
2245967.782024-01-1685611Actual
1765933.002023-09-188573Actual
2766034.802024-06-1785511Actual
21666185.002024-01-168563Actual
12302104.112023-03-188568Actual
36600175.332025-02-168568Actual
27898188.972024-06-1785213Actual
499690.002022-09-188516Budget
33054222.002024-11-178567Actual
894284.422022-12-198568Actual
19600267.002023-11-188513Actual
2335032.672024-02-1685211Actual
973171.002023-01-168566Actual
3260994.002024-11-178573Actual
3290477.002024-11-178546Actual
37212377.002025-03-188514Actual
1191436.002023-03-188556Actual

Generated 2025-06-17 23:12:46.005 UTC