[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1554100.002022-05-308565Budget
10987100.002023-01-288567Budget
1064737.002023-01-288526Actual
19072212.002023-09-298517Actual
2290100.002022-06-308513Budget
1169113.002022-05-308513Actual
1532141.192023-05-3085411Actual
2402451.002024-02-278556Actual
9404100.002022-12-288565Budget
1795345.002023-08-308546Actual
3220100.002022-06-308518Budget
5386109.002022-08-308567Actual
729040.002022-10-308526Budget
1027529.002023-01-288573Actual
18222167.752023-08-308568Actual
25952161.002024-04-288565Actual
899114.002022-04-298567Actual
3216375.232024-09-2885311Actual
33054222.002024-10-298567Actual
2199097.002023-12-288536Actual
8085205.002022-11-308514Actual
524690.002022-08-308566Budget
2142343.312023-11-3085411Actual
1224070.002023-02-278528Budget
1238099.002023-03-308513Actual
37003146.872025-01-2885213Actual
24676178.002024-03-298563Actual
37629242.002025-02-278567Actual

Generated 2025-05-29 23:22:05.050 UTC