[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-02-158566Budget
3079200.002022-07-188517Budget
18222167.752023-09-178568Actual
1244260.002023-04-178563Budget
34297175.332024-12-178568Actual
393771255.502025-05-168573Actual
1736011.402023-08-1785511Actual
2446767.782024-03-1685611Actual
34947232.002025-01-158564Actual
30805220.002024-09-168567Actual
499690.002022-09-178516Budget
168139.002022-06-178526Actual
6512100.002022-10-178567Budget
1019771.002023-02-158563Actual
393801457.802025-05-168574Actual
504440.002022-09-178526Actual
1084892.002023-02-158566Actual
17687140.002023-09-178514Actual
37092349.002025-03-178513Actual
908169.002023-01-158563Actual
7631100.002022-11-178567Budget
163290.002022-06-178516Budget
1801167.002023-09-178566Actual
30093139.062024-08-1685612Actual
3901359.272025-04-1785311Actual
18818147.002023-10-178565Actual
3553664.592025-01-1585211Actual
2255013.532024-01-1585612Actual

Generated 2025-06-17 00:38:59.978 UTC