[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13322100.002023-03-238518Budget
9580100.002022-12-218536Budget
2437928.422024-02-2085311Actual
850963.002022-11-238546Actual
18691176.002023-09-228514Actual
6591213.212022-09-228518Actual
1029107.142022-04-228528Actual
21751157.002023-12-218514Actual
1493643.002023-05-238556Actual
509106.002022-04-228516Actual
2947430.002024-07-228526Actual
2296783.002024-01-218536Actual
861580.002022-11-238566Budget
7572200.002022-10-238517Budget
27338265.002024-05-228517Actual
27196120.002024-05-228536Actual
17721109.002023-08-238564Actual
30573100.002024-08-228516Actual
174795.012023-07-2385212Actual
30302193.002024-08-228563Actual
663980.002022-09-228528Budget
2502753.002024-03-228546Actual
32400111.782024-09-2185113Actual
38838376.852025-03-238518Actual
29502122.002024-07-228536Actual
1931311.402023-09-2285211Actual
30515193.002024-08-228565Actual
2615253.002024-04-218566Actual

Generated 2025-05-22 09:09:56.795 UTC