[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182340.002022-06-108556Budget
10519117.002023-02-088565Actual
23766134.002024-03-098564Actual
2057212.462023-11-1085612Actual
894284.422022-12-118568Actual
2579453.002024-05-098573Actual
3225082.682024-10-0985611Actual
2104146.002023-12-118556Actual
37687363.212025-03-108518Actual
34792300.002025-01-088513Actual
452890.002022-09-108513Budget
8756135.002022-12-118567Actual
4124110.002022-08-108566Actual
29141317.002024-08-098513Actual
1725157.142023-08-1085111Actual
1177055.002023-03-108526Actual
33889217.002024-12-108565Actual
3065457.002024-09-098546Actual
36600175.332025-02-088568Actual
2239936.932024-01-0885311Actual
1554100.002022-06-108565Budget
18818147.002023-10-108565Actual
1544613.532023-06-1085612Actual
33947106.002024-12-108516Actual
75990.002022-05-108566Budget
18691176.002023-10-108514Actual
37247253.002025-03-108564Actual
2370334.002024-03-098573Actual

Generated 2025-06-09 10:17:23.561 UTC