[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517964.002025-01-058546Actual
7104100.002022-11-078515Budget
34002116.002024-12-078536Actual
2440643.312024-03-0685411Actual
39339171.432025-04-0785613Actual
1382187.002023-05-078516Actual
11255100.002023-03-078513Budget
25822216.002024-05-068514Actual
18161231.392023-09-078518Actual
1993129.002023-11-078526Actual
17820.002022-05-078573Budget
36538442.002025-02-058518Actual
36248120.002025-02-058516Actual
1059990.002023-02-058516Budget
16655197.002023-08-078514Actual
795970.002022-12-088563Budget
19719154.002023-11-078514Actual
1963200.002022-06-078517Budget
11581163.002023-03-078515Actual
663980.002022-10-078528Budget
19193152.602023-10-078528Actual
1285186.002023-04-078516Actual
2840055.002024-07-078556Actual
6218100.002022-10-078536Budget
401781.002022-08-078546Actual
2269969.002024-02-058573Actual
2476200.002022-07-088514Budget
3970109.002022-08-078536Actual

Generated 2025-06-07 00:31:40.398 UTC