[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-01-118536Budget
894284.422022-11-138568Actual
1893184.002023-09-128536Actual
2724840.002024-05-128556Actual
256681156.002024-04-108578Actual
1729100.002022-05-138536Budget
2370334.002024-02-108573Actual
22225235.932023-12-118518Actual
23766134.002024-02-108564Actual
27988319.002024-06-128513Actual
13666123.002023-04-128564Actual
35887129.322024-12-1185613Actual
24676178.002024-03-128563Actual
31157102.892024-08-1285112Actual
2211126.842022-05-138568Actual
17131251.092023-07-138518Actual
2832027.002024-06-128526Actual
1632811.402023-06-1385511Actual
13432154.112023-03-138568Actual
36445331.002025-01-118517Actual
20664177.002023-11-138563Actual
1087101.082022-04-128568Actual
1426511.402023-04-1285211Actual
392151.002022-07-138526Actual
27431343.512024-05-128518Actual
20842142.002023-11-138515Actual
915930.002022-12-118573Budget
3786294.382025-02-1085311Actual

Generated 2025-05-12 21:39:41.096 UTC