[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21283135.932023-12-128568Actual
6964200.002022-11-118514Budget
9207200.002023-01-098514Budget
3676734.802025-02-0985511Actual
35040157.002025-01-098565Actual
669980.002022-10-118568Budget
1727920.972023-08-1185211Actual
2538410.332024-04-1085211Actual
21843155.002024-01-098515Actual
24266187.452024-03-108568Actual
2045639.062023-11-1185611Actual
840142.002022-05-118517Actual
4715192.002022-09-118514Actual
782085.932022-11-118568Actual
134823310.502023-05-108576Actual
11067100.002023-02-098518Budget
10322200.002023-02-098514Budget
195439.272023-10-1185612Actual
12052150.002023-03-118517Actual
3225082.682024-10-1085611Actual
4263133.002022-08-118567Actual
1252030.002023-04-118573Budget
256158.212024-04-1085612Actual
2291111.002022-07-128513Actual
37003146.872025-02-0985213Actual
3220100.002022-07-128518Budget
3079200.002022-07-128517Budget
499792.002022-09-118516Actual

Generated 2025-06-10 04:27:00.033 UTC