[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730628.422023-08-1885311Actual
1337070.002023-04-188528Budget
1197374.002023-03-188566Actual
2541126.292024-04-1785311Actual
22820138.002024-02-168515Actual
3873103.002022-08-188516Actual
439080.002022-08-188528Budget
1589052.002023-07-198546Actual
29141317.002024-08-178513Actual
5840223.002022-10-188514Actual
28490356.002024-07-188517Actual
4204126.002022-08-188517Actual
22854105.002024-02-168565Actual
32730234.002024-11-178515Actual
2505327.002024-04-178556Actual
33468136.932024-11-1785612Actual
2500197.002024-04-178536Actual
967434.002023-01-168556Actual
102860.002022-05-188528Budget
8694144.002022-12-198517Actual
31304124.062024-09-1785213Actual
30267334.002024-09-178513Actual
3638883.002025-02-168566Actual
275090.002022-07-198516Budget
11502135.002023-03-188564Actual
16535287.002023-08-188513Actual
24641298.002024-04-178513Actual
8835185.932022-12-198518Actual

Generated 2025-06-17 09:06:56.565 UTC