[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1343180.002023-04-098568Budget
2335032.672024-02-0785211Actual
227174.002022-05-098514Actual
30573100.002024-09-088516Actual
439080.002022-08-098528Budget
163290.002022-06-098516Budget
803726.002022-12-108573Actual
4264100.002022-08-098567Budget
1285090.002023-04-098516Budget
1299480.002023-04-098546Budget
1376194.002023-05-098565Actual
1523964.592023-06-0985111Actual
1942755.022023-10-0985611Actual
850963.002022-12-108546Actual
4342100.002022-08-098518Budget
1310280.002023-04-098566Budget
2848120.002022-07-108536Actual
1901575.002023-10-098566Actual
605100.002022-05-098536Budget
37305240.002025-03-098515Actual
3290477.002024-11-088546Actual
2609345.002024-05-088546Actual
275090.002022-07-108516Budget
29737384.422024-08-088518Actual
606104.002022-05-098536Actual
17038189.002023-08-098517Actual
28293109.002024-07-098516Actual
26306432.912024-05-088518Actual

Generated 2025-06-08 17:13:01.038 UTC