[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8223100.002022-12-188515Budget
35416173.812025-01-158528Actual
15716116.002023-07-188515Actual
16041184.002023-07-188567Actual
1139317.002023-03-178573Actual
10462200.002023-02-158515Budget
368138.002022-05-178515Actual
2671160.002022-07-188565Actual
514070.002022-09-178546Budget
25917188.002024-05-168515Actual
2299348.002024-02-158546Actual
27813168.852024-06-1685612Actual
1627429.482023-07-1885311Actual
1111470.002023-02-158528Budget
16748149.002023-08-178515Actual
466630.002022-09-178573Budget
6700119.272022-10-178568Actual
2672100.002022-07-188565Budget
164473.952023-07-1885212Actual
34947232.002025-01-158564Actual
15623146.002023-07-188514Actual
2642782.682024-05-1685111Actual
3803518.842025-03-1785212Actual
22253119.272024-01-158528Actual
275090.002022-07-188516Budget
11502135.002023-03-178564Actual
2615253.002024-05-168566Actual
17038189.002023-08-178517Actual

Generated 2025-06-16 14:08:17.088 UTC