[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7711100.002022-10-238518Budget
122682.002022-05-238563Actual
2787162.662024-05-2285113Actual
2609345.002024-04-218546Actual
69940.002022-04-228556Budget
20664177.002023-11-238563Actual
2172334.002023-12-218573Actual
164788.212023-06-2385612Actual
2923377.002024-07-228573Actual
13432154.112023-03-238568Actual
29765170.782024-07-228528Actual
7571211.002022-10-238517Actual
16570169.002023-07-238563Actual
27606102.892024-05-2285311Actual
38603123.002025-03-238536Actual
9207200.002022-12-218514Budget
3865560.002025-03-238556Actual
256591861.702024-04-208575Actual
12709172.002023-03-238515Actual
34912361.002024-12-218514Actual
1252030.002023-03-238573Budget
4714200.002022-08-238514Budget
36097227.002025-01-218564Actual
8694144.002022-11-238517Actual
7340111.002022-10-238536Actual
3071371.002024-08-228566Actual
31754114.002024-09-218536Actual
37003146.872025-01-2185213Actual

Generated 2025-05-22 21:32:59.168 UTC