[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2657043.312024-05-1685611Actual
841240.002022-12-188526Budget
35450205.632025-01-158568Actual
354630.002022-08-178573Budget
177779.002022-06-178546Actual
34002116.002024-12-178536Actual
33020322.002024-11-168517Actual
2093465.002023-12-188516Actual
26211256.002024-05-168517Actual
1529427.362023-06-1785311Actual
18783105.002023-10-178515Actual
12051200.002023-03-178517Budget
14177134.422023-05-178568Actual
20194261.692023-11-178518Actual
332870.002022-07-188568Budget
841344.002022-12-188526Actual
279830.002022-07-188526Budget
29141317.002024-08-168513Actual
21843155.002024-01-158515Actual
17927100.002023-09-178536Actual
1890330.002023-10-178526Actual
9810178.002023-01-158517Actual
2104146.002023-12-188556Actual
861489.002022-12-188566Actual
22253119.272024-01-158528Actual
34912361.002025-01-158514Actual
9869111.002023-01-158567Actual
29084124.062024-07-1785613Actual

Generated 2025-06-17 00:26:16.576 UTC