[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65280.002022-05-198546Budget
1491051.002023-06-198546Actual
3873103.002022-08-198516Actual
10322200.002023-02-178514Budget
743331.002022-11-198556Actual
17779108.002023-09-198515Actual
1426511.402023-05-1985211Actual
2093465.002023-12-208516Actual
33112340.482024-11-188518Actual
21163142.002023-12-208567Actual
15538158.002023-07-208563Actual
20136128.002023-11-198567Actual
2500197.002024-04-188536Actual
2237228.422024-01-1785211Actual
122780.002022-06-198563Budget
841240.002022-12-208526Budget
2722285.002024-06-188546Actual
38838376.852025-04-198518Actual
256591861.702024-05-178575Actual
346863.002022-08-198563Actual
2211126.842022-06-198568Actual
3065457.002024-09-188546Actual
33553118.802024-11-1885213Actual
3060048.002024-09-188526Actual
3736133.002022-08-198515Actual
39397-3569.902025-05-1885711Actual
12114110.002023-03-198567Actual
32823115.002024-11-188516Actual

Generated 2025-06-18 23:45:04.033 UTC