[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936731.612023-10-1785411Actual
2340442.252024-02-1585411Actual
1493643.002023-06-178556Actual
1111470.002023-02-158528Budget
23766134.002024-03-168564Actual
35416173.812025-01-158528Actual
1304262.002023-04-178556Actual
27898188.972024-06-1685213Actual
1580981.002023-07-188516Actual
9980.002022-05-178563Budget
3062897.002024-09-168536Actual
605100.002022-05-178536Budget
2291271.002024-02-158516Actual
33174205.632024-11-168568Actual
33468136.932024-11-1685612Actual
25735170.002024-05-168563Actual
1535561.402023-06-1785611Actual
27196120.002024-06-168536Actual
35944246.002025-02-158513Actual
134731687.502023-05-168573Actual
31513339.002024-10-168514Actual
13322100.002023-04-178518Budget
6511144.002022-10-178567Actual
565390.002022-10-178513Budget
29261308.002024-08-168514Actual
2103207.152022-06-178518Actual
14736155.002023-06-178515Actual
205147.142023-11-1785112Actual

Generated 2025-06-16 09:30:53.327 UTC