[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7711100.002022-11-168518Budget
1186770.002023-03-168546Actual
3509881.002025-01-148516Actual
16006205.002023-07-178517Actual
579330.002022-10-168573Budget
4204126.002022-08-168517Actual
14055190.002023-05-168567Actual
15623146.002023-07-178514Actual
24113200.002024-03-158517Actual
183899.272023-09-1685511Actual
2997394.382024-08-1585611Actual
21751157.002024-01-148514Actual
669980.002022-10-168568Budget
1186680.002023-03-168546Budget
255835.012024-04-1585212Actual
1491200.002022-06-168515Budget
164208.212023-07-1785112Actual
953140.002023-01-148526Budget
8085205.002022-12-178514Actual
3213665.652024-10-1585211Actual
2502753.002024-04-158546Actual
7242100.002022-11-168516Budget
9404100.002023-01-148565Budget
2843389.002024-07-168566Actual
1244260.002023-04-168563Budget
2579453.002024-05-158573Actual
12772101.002023-04-168565Actual
122682.002022-06-168563Actual

Generated 2025-06-15 16:14:51.429 UTC