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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10462200.002023-08-248515Budget
3327123.812023-01-248568Actual
1662779.002024-02-238573Actual
2299348.002024-08-238546Actual
27694100.762024-12-2385611Actual
10057131.392023-07-248568Actual
256681156.002024-11-218578Actual
8834100.002023-06-268518Budget
973171.002023-07-248566Actual
28142194.002025-01-238564Actual
2346453.952024-08-2385611Actual
28108395.002025-01-238514Actual
2199097.002024-07-238536Actual
1491200.002022-12-248515Budget
28966123.102025-01-2385612Actual
1523964.592023-12-2485111Actual
1426511.402023-11-2385211Actual
2291111.002023-01-248513Actual
4264100.002023-02-238567Budget
30093139.062025-02-2285612Actual
1059990.002023-08-248516Budget
1084980.002023-08-248566Budget
286132.002022-11-238564Actual
9949100.002023-07-248518Budget
2808073.002025-01-238573Actual
25665956.602024-11-218577Actual
25857149.002024-11-228564Actual
2104146.002024-06-258556Actual

Generated 2025-12-23 14:23:55.537 UTC