[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8365122.002022-12-168516Actual
12709172.002023-04-158515Actual
1942755.022023-10-1585611Actual
1111470.002023-02-138528Budget
326991.992022-07-168528Actual
9869111.002023-01-138567Actual
2207571.002024-01-138566Actual
9020100.002023-01-138513Budget
30422248.002024-09-148564Actual
188590.002022-06-158566Budget
75886.002022-05-158566Actual
30210124.062024-08-1485613Actual
3331458.212024-11-1485411Actual
25298149.572024-04-148568Actual
4776142.002022-09-158564Actual
6778100.002022-11-158513Budget
2714183.002024-06-148516Actual
3906713.532025-04-1585511Actual
1027430.002023-02-138573Budget
9403148.002023-01-138565Actual
188471.002022-06-158566Actual
1589052.002023-07-168546Actual
3293040.002024-11-148556Actual
2201660.002024-01-138546Actual
35769180.552025-01-1385612Actual
1413100.002022-06-158564Budget
294140.002022-07-168556Budget
412590.002022-08-158566Budget

Generated 2025-06-14 13:58:56.553 UTC