[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466630.002023-04-078573Budget
12113100.002023-10-058567Budget
25952161.002024-12-048565Actual
37035125.822025-09-0585613Actual
23230122.302024-09-048528Actual
1893184.002024-05-068536Actual
6217112.002023-05-078536Actual
8461100.002023-07-088536Budget
24147150.002024-10-048567Actual
17038189.002024-03-068517Actual
2847100.002023-02-058536Budget
50890.002022-12-058516Budget
2997394.382025-03-0685611Actual
3635556.002025-09-058556Actual
256622133.302024-12-038576Actual
21283135.932024-07-078568Actual
9206202.002023-08-058514Actual
55630.002022-12-058526Budget
37092349.002025-10-058513Actual
2301953.002024-09-048556Actual
9403148.002023-08-058565Actual
7242100.002023-06-078516Budget
37595282.002025-10-058517Actual
1074394.002023-09-058546Actual
1423753.952023-12-0585111Actual
294247.002023-02-058556Actual
2508676.002024-11-048566Actual
29176173.002025-03-068563Actual

Generated 2026-01-04 05:36:19.015 UTC