[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915930.002023-01-168573Budget
4263133.002022-08-188567Actual
1172398.002023-03-188516Actual
28023203.002024-07-188563Actual
5512128.362022-09-188528Actual
21666185.002024-01-168563Actual
332870.002022-07-198568Budget
8694144.002022-12-198517Actual
34703138.102024-12-1885213Actual
55630.002022-05-188526Budget
1337070.002023-04-188528Budget
1795345.002023-09-188546Actual
967434.002023-01-168556Actual
1310381.002023-04-188566Actual
25236295.032024-04-178518Actual
37247253.002025-03-188564Actual
9267100.002023-01-168564Budget
75886.002022-05-188566Actual
1928565.652023-10-1885111Actual
973080.002023-01-168566Budget
5901107.002022-10-188564Actual
287100.002022-05-188564Budget
1252030.002023-04-188573Budget
39402-2414.802025-05-1785712Actual
14644168.002023-06-188514Actual
1739464.592023-08-1885611Actual
37092349.002025-03-188513Actual
20629298.002023-12-198513Actual

Generated 2025-06-18 03:00:47.847 UTC