[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002023-03-178556Budget
2534118.002022-07-188564Actual
9345100.002023-01-158515Budget
2255013.532024-01-1585612Actual
34002116.002024-12-178536Actual
2500197.002024-04-168536Actual
2136928.422023-12-1885211Actual
29354234.002024-08-168515Actual
34703138.102024-12-1785213Actual
1523964.592023-06-1785111Actual
3127769.672024-09-1685113Actual
226200.002022-05-178514Budget
3106577.362024-09-1685411Actual
2763379.482024-06-1685411Actual
12193100.002023-03-178518Budget
256158.212024-04-1685612Actual
5465100.002022-09-178518Budget
11581163.002023-03-178515Actual
3334891.192024-11-1685611Actual
2397293.002024-03-168536Actual
3285027.002024-11-168526Actual
183899.272023-09-1785511Actual
3142100.002022-07-188567Budget
174525.012023-08-1785112Actual
2234465.652024-01-1585111Actual
55736.002022-05-178526Actual
981219.272022-05-178518Actual
2603917.002024-05-168526Actual

Generated 2025-06-16 23:23:24.396 UTC