[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310280.002023-03-128566Budget
300190.002022-06-128566Budget
12630145.002023-03-128564Actual
1337070.002023-03-128528Budget
795970.002022-11-128563Budget
2477228.002022-06-128514Actual
242928.002022-06-128573Actual
1074280.002023-01-108546Budget
25264143.512024-03-118528Actual
1289940.002023-03-128526Budget
2031369.912023-10-1285111Actual
1963200.002022-05-128517Budget
1461635.002023-05-128573Actual
967340.002022-12-108556Budget
3735200.002022-07-128515Budget
36600175.332025-01-108568Actual
235228.212024-01-1085112Actual
2476200.002022-06-128514Budget
326991.992022-06-128528Actual
27898188.972024-05-1185213Actual
16783147.002023-07-128565Actual
35295285.002024-12-108517Actual
2763379.482024-05-1185411Actual
3865560.002025-03-128556Actual
3747981.002025-02-098546Actual
36303116.002025-01-108536Actual
214509.272023-11-1285511Actual
31219150.762024-08-1185612Actual

Generated 2025-05-11 23:45:08.486 UTC