[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23264123.812024-02-158568Actual
524789.002022-09-178566Actual
5385100.002022-09-178567Budget
36976132.832025-02-1585113Actual
5840223.002022-10-178514Actual
2024100.002022-06-178567Budget
20255178.362023-11-178568Actual
29737384.422024-08-168518Actual
973080.002023-01-158566Budget
2107177.002023-12-188566Actual
1197374.002023-03-178566Actual
11440200.002023-03-178514Budget
1694836.002023-08-178556Actual
17927100.002023-09-178536Actual
26781129.322024-05-1685613Actual
30302193.002024-09-168563Actual
2343111.402024-02-1585511Actual
25143245.002024-04-168517Actual
10987100.002023-02-158567Budget
2139645.442023-12-1885311Actual
37092349.002025-03-178513Actual
1485629.002023-06-178526Actual
31393322.002024-10-168513Actual
25678-3784.402024-05-1585712Actual
1477198.002023-06-178565Actual
3488475.002025-01-158573Actual
25857149.002024-05-168564Actual
20136128.002023-11-178567Actual

Generated 2025-06-17 01:14:05.945 UTC