[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923377.002024-07-238573Actual
466630.002022-08-248573Budget
3553664.592024-12-2285211Actual
3674066.722025-01-2285411Actual
8693200.002022-11-248517Budget
130420.002022-05-248573Budget
2291271.002024-01-228516Actual
12710200.002023-03-248515Budget
2440643.312024-02-2185411Actual
265368.212024-04-2285511Actual
3679979.482025-01-2285611Actual
26748181.962024-04-2285213Actual
14559190.002023-05-248563Actual
39159102.892025-03-2485112Actual
2497316.002024-03-238526Actual
2543827.362024-03-2385411Actual
2290100.002022-06-248513Budget
1580981.002023-06-248516Actual
11440200.002023-02-218514Budget
1172398.002023-02-218516Actual
1244361.002023-03-248563Actual
9870100.002022-12-228567Budget
18161231.392023-08-248518Actual
1019660.002023-01-228563Budget
188590.002022-05-248566Budget
3783526.292025-02-2185211Actual
2902497.742024-06-2385113Actual
25665956.602024-04-218577Actual

Generated 2025-05-24 00:33:16.578 UTC