[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573644.382025-08-0585212Actual
2024100.002023-01-058567Budget
1019660.002023-09-058563Budget
31754114.002025-05-068536Actual
6778100.002023-06-078513Budget
30515193.002025-04-068565Actual
626470.002023-05-078546Budget
908070.002023-08-058563Budget
981219.272022-12-058518Actual
3080198.002023-02-058517Actual
1461635.002024-01-058573Actual
2508676.002024-11-048566Actual
1485629.002024-01-058526Actual
1197374.002023-10-058566Actual
28200211.002025-02-048515Actual
31428172.002025-05-068563Actual
1751013.532024-03-0685612Actual
3595196.002023-03-078514Actual
1532141.192024-01-0585411Actual
11582200.002023-10-058515Budget
616843.002023-05-078526Actual
39392690.102025-12-048578Actual
3408674.002025-07-078566Actual
8145140.002023-07-088564Actual
3438332.672025-07-0785211Actual
962761.002023-08-058546Actual
3458434.802025-07-0785212Actual
8835185.932023-07-088518Actual

Generated 2026-01-04 14:22:21.517 UTC