[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078950.002023-02-168556Budget
29679218.002024-08-178567Actual
134791562.202023-05-178575Actual
840142.002022-05-188517Actual
29644306.002024-08-178517Actual
3523881.002025-01-168566Actual
2034119.912023-11-1885211Actual
3407106.002022-08-188513Actual
36248120.002025-02-168516Actual
38745317.002025-04-188517Actual
2997394.382024-08-1785611Actual
3786294.382025-03-1885311Actual
21249157.142023-12-198528Actual
35295285.002025-01-168517Actual
855658.002022-12-198556Actual
565390.002022-10-188513Budget
2988532.672024-08-1785211Actual
11254127.002023-03-188513Actual
12709172.002023-04-188515Actual
1725157.142023-08-1885111Actual
2508676.002024-04-178566Actual
1730120.002022-06-188536Actual
1669099.002023-08-188564Actual
2952870.002024-08-178546Actual
33526108.272024-11-1785113Actual
1304150.002023-04-188556Budget
242928.002022-07-198573Actual
1382187.002023-05-188516Actual

Generated 2025-06-17 03:49:27.983 UTC