[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10057131.392023-07-248568Actual
6964200.002023-05-268514Budget
3148569.002025-04-248573Actual
12051200.002023-09-238517Budget
24853114.002024-10-238515Actual
1801167.002024-03-258566Actual
39402-2414.802025-11-2285712Actual
18161231.392024-03-258518Actual
1901575.002024-04-248566Actual
899114.002022-11-238567Actual
25735170.002024-11-228563Actual
9266157.002023-07-248564Actual
256531012.202024-11-218573Actual
2234465.652024-07-2385111Actual
28235204.002025-01-238565Actual
1964152.002022-12-248517Actual
188471.002022-12-248566Actual
32552167.002025-05-258563Actual
23264123.812024-08-238568Actual
888370.002023-06-268528Budget
1289940.002023-10-248526Budget
30770287.002025-03-258517Actual
2296783.002024-08-238536Actual
36303116.002025-08-248536Actual
2728177.002024-12-238566Actual
36248120.002025-08-248516Actual
3225082.682025-04-2485611Actual
14736155.002023-12-248515Actual

Generated 2025-12-23 12:19:36.526 UTC