[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168100.002022-06-088513Budget
3854885.002025-04-088516Actual
3327123.812022-07-098568Actual
14177134.422023-05-088568Actual
14525236.002023-06-088513Actual
1939423.102023-10-0885511Actual
33054222.002024-11-078567Actual
803630.002022-12-098573Budget
36600175.332025-02-068568Actual
32427180.202024-10-0785213Actual
29261308.002024-08-078514Actual
3970109.002022-08-088536Actual
1177055.002023-03-088526Actual
855540.002022-12-098556Budget
134881248.802023-05-078578Actual
18068214.002023-09-088517Actual
15751130.002023-07-098565Actual
612090.002022-10-088516Budget
7339100.002022-11-088536Budget
401670.002022-08-088546Budget
2693077.002024-06-078573Actual
24113200.002024-03-078517Actual
3220100.002022-07-098518Budget
19719154.002023-11-088514Actual
2671160.002022-07-098565Actual
22132178.002024-01-068517Actual
154137.142023-06-0885112Actual
4263133.002022-08-088567Actual

Generated 2025-06-07 17:04:57.282 UTC