[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168100.002022-06-158513Budget
3595196.002022-08-158514Actual
2239936.932024-01-1385311Actual
6217112.002022-10-158536Actual
5325135.002022-09-158517Actual
3520541.002025-01-138556Actual
1197280.002023-03-158566Budget
29176173.002024-08-148563Actual
11067100.002023-02-138518Budget
235180.002022-07-168563Budget
7571211.002022-11-158517Actual
4264100.002022-08-158567Budget
27196120.002024-06-148536Actual
255835.012024-04-1485212Actual
25298149.572024-04-148568Actual
28904100.762024-07-1585112Actual
17567317.002023-09-158513Actual
3065457.002024-09-148546Actual
32765226.002024-11-148565Actual
3060048.002024-09-148526Actual
579330.002022-10-158573Budget
2397293.002024-03-148536Actual
2337736.932024-02-1385311Actual
12947100.002023-04-158536Budget
1376194.002023-05-158565Actual
3512536.002025-01-138526Actual
177680.002022-06-158546Budget
9997157.142023-01-138528Actual

Generated 2025-06-15 01:50:42.371 UTC