[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002023-01-178514Budget
1729100.002022-06-198536Budget
30983117.782024-09-1885111Actual
2832027.002024-07-198526Actual
1139230.002023-03-198573Budget
3512536.002025-01-178526Actual
9882.002022-05-198563Actual
2494660.002024-04-188516Actual
3833451.002025-04-198573Actual
3595196.002022-08-198514Actual
24266187.452024-03-188568Actual
789991.002022-12-208513Actual
3079200.002022-07-208517Budget
12568184.002023-04-198514Actual
6042131.002022-10-198565Actual
1191350.002023-03-198556Budget
14020158.002023-05-198517Actual
38242300.002025-04-198513Actual
2196225.002024-01-178526Actual
12113100.002023-03-198567Budget
38397188.002025-04-198564Actual
36248120.002025-02-178516Actual
1429241.192023-05-1985311Actual
1360472.002023-05-198573Actual
2301953.002024-02-178556Actual
38362360.002025-04-198514Actual
691630.002022-11-198573Budget
17779108.002023-09-198515Actual

Generated 2025-06-19 02:33:42.513 UTC