[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130420.002022-06-088573Budget
999670.002023-01-068528Budget
1491200.002022-06-088515Budget
2766034.802024-06-0785511Actual
2437928.422024-03-0785311Actual
612090.002022-10-088516Budget
2808073.002024-07-088573Actual
3062897.002024-09-078536Actual
24888118.002024-04-078565Actual
518751.002022-09-088556Actual
32108134.802024-10-0785111Actual
2305276.002024-02-068566Actual
1890330.002023-10-088526Actual
3794998.632025-03-0885611Actual
15147114.722023-06-088528Actual
5386109.002022-09-088567Actual
1131560.002023-03-088563Budget
2299348.002024-02-068546Actual
4918132.002022-09-088565Actual
9346131.002023-01-068515Actual
3407106.002022-08-088513Actual
1795345.002023-09-088546Actual
164788.212023-07-0985612Actual
7711100.002022-11-088518Budget
3603555.002025-02-068573Actual
346863.002022-08-088563Actual
1492190.002022-06-088515Actual
28108395.002024-07-088514Actual

Generated 2025-06-07 18:29:54.003 UTC