[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808073.002025-02-048573Actual
168030.002023-01-058526Budget
33677164.002025-07-078563Actual
3178064.002025-05-068546Actual
2671160.002023-02-058565Actual
5512128.362023-04-078528Actual
182340.002023-01-058556Budget
144107.142023-12-0585112Actual
102860.002022-12-058528Budget
1895743.002024-05-068546Actual
38242300.002025-11-058513Actual
1337070.002023-11-058528Budget
36097227.002025-09-058564Actual
31157102.892025-04-0685112Actual
3402875.002025-07-078546Actual
2991290.122025-03-0685311Actual
1993129.002024-06-068526Actual
19227125.332024-05-068568Actual
637090.002023-05-078566Budget
3260994.002025-06-068573Actual
7711100.002023-06-078518Budget
1252030.002023-11-058573Budget
11066235.932023-09-058518Actual
35944246.002025-09-058513Actual
22820138.002024-09-048515Actual
36063384.002025-09-058514Actual
551380.002023-04-078528Budget
3969100.002023-03-078536Budget

Generated 2026-01-04 13:36:38.180 UTC