[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221243.512023-02-058518Actual
38100.002022-12-058513Budget
70044.002022-12-058556Actual
24113200.002024-10-048517Actual
3638883.002025-09-058566Actual
27898188.972025-01-0485213Actual
3786294.382025-10-0585311Actual
2847100.002023-02-058536Budget
32517275.002025-06-068513Actual
1461635.002024-01-058573Actual
5325135.002023-04-078517Actual
2172334.002024-08-048573Actual
11066235.932023-09-058518Actual
888370.002023-07-088528Budget
5840223.002023-05-078514Actual
518751.002023-04-078556Actual
69940.002022-12-058556Budget
36155250.002025-09-058515Actual
33797194.002025-07-078564Actual
20749192.002024-07-078514Actual
11643100.002023-10-058565Budget
34236373.822025-07-078518Actual
2107177.002024-07-078566Actual
21666185.002024-08-048563Actual
23230122.302024-09-048528Actual
2645534.802024-12-0485211Actual
2579453.002024-12-048573Actual
2023121.002023-01-058567Actual

Generated 2026-01-04 14:34:57.881 UTC