[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
605100.002022-04-238536Budget
2843389.002024-06-238566Actual
2535100.002022-06-248564Budget
2394414.002024-02-218526Actual
3803518.842025-02-2185212Actual
30302193.002024-08-238563Actual
326860.002022-06-248528Budget
33232148.632024-10-2385111Actual
24233135.932024-02-218528Actual
1079055.002023-01-228556Actual
1064640.002023-01-228526Budget
2399862.002024-02-218546Actual
691630.002022-10-248573Budget
34236373.822024-11-238518Actual
33855202.002024-11-238515Actual
2952870.002024-07-238546Actual
10462200.002023-01-228515Budget
691726.002022-10-248573Actual
1842339.062023-08-2485611Actual
5980164.002022-09-238515Actual
154137.142023-05-2485112Actual
9579111.002022-12-228536Actual
973171.002022-12-228566Actual
10322200.002023-01-228514Budget
2397293.002024-02-218536Actual
245849.272024-02-2185612Actual
3230898.632024-09-2285112Actual
9206202.002022-12-228514Actual

Generated 2025-05-23 03:11:11.787 UTC