[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406446.002023-03-078556Actual
1936731.612024-05-0685411Actual
1064640.002023-09-058526Budget
14736155.002024-01-058515Actual
35978186.002025-09-058563Actual
6449211.002023-05-078517Actual
3225082.682025-05-0685611Actual
579330.002023-05-078573Budget
39339171.432025-11-0585613Actual
3221728.422025-05-0685511Actual
2722285.002025-01-048546Actual
2370334.002024-10-048573Actual
20876145.002024-07-078565Actual
30770287.002025-04-068517Actual
18818147.002024-05-068565Actual
13666123.002023-12-058564Actual
36976132.832025-09-0585113Actual
565390.002023-05-078513Budget
738770.002023-06-078546Budget
215060.002023-01-058528Budget
13243141.002023-11-058567Actual
3679979.482025-09-0585611Actual
17779108.002024-04-068515Actual
7024100.002023-06-078564Budget
427112.002022-12-058565Actual
2645534.802024-12-0485211Actual
8835185.932023-07-088518Actual
38185213.542025-10-0585613Actual

Generated 2026-01-04 05:36:43.628 UTC