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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291111.002023-01-228513Actual
6778100.002023-05-248513Budget
683970.002023-05-248563Budget
39306183.712025-10-2285213Actual
565290.002023-04-238513Actual
3745397.002025-09-218536Actual
2276297.002024-08-218564Actual
16535287.002024-02-218513Actual
1995988.002024-05-238536Actual
1429241.192023-11-2185311Actual
1928565.652024-04-2285111Actual
35388373.822025-07-228518Actual
1299589.002023-10-228546Actual
2193561.002024-07-218516Actual
1887659.002024-04-228516Actual
37629242.002025-09-218567Actual
8223100.002023-06-248515Budget
2199097.002024-07-218536Actual
17038189.002024-02-218517Actual
1492190.002022-12-228515Actual
38490234.002025-10-228565Actual
287100.002022-11-218564Budget
1252138.002023-10-228573Actual
24205248.062024-09-208518Actual
3373460.002025-06-238573Actual
1172290.002023-09-218516Budget
174795.012024-02-2185212Actual
3679979.482025-08-2285611Actual

Generated 2025-12-21 22:10:38.349 UTC