[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532141.192024-01-0585411Actual
1131560.002023-10-058563Budget
2479583.002024-11-048564Actual
19072212.002024-05-068517Actual
7631100.002023-06-078567Budget
691630.002023-06-078573Budget
1435242.252023-12-0585611Actual
4714200.002023-04-078514Budget
626591.002023-05-078546Actual
795970.002023-07-088563Budget
35040157.002025-08-058565Actual
21843155.002024-08-048515Actual
3148569.002025-05-068573Actual
17038189.002024-03-068517Actual
174525.012024-03-0685112Actual
20136128.002024-06-068567Actual
11582200.002023-10-058515Budget
28611181.392025-02-048528Actual
18725109.002024-05-068564Actual
2535100.002023-02-058564Budget
2204234.002024-08-048556Actual
2787162.662025-01-0485113Actual
803630.002023-07-088573Budget
3060048.002025-04-068526Actual
3035975.002025-04-068573Actual
2446767.782024-10-0485611Actual
962761.002023-08-058546Actual
15716116.002024-02-058515Actual

Generated 2026-01-04 05:21:49.296 UTC