[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177055.002023-02-198526Actual
346960.002022-07-228563Budget
2072140.002023-11-228573Actual
255835.012024-03-2185212Actual
2391790.002024-02-198516Actual
10987100.002023-01-208567Budget
2724840.002024-05-218556Actual
393891569.902025-04-208577Actual
1594962.002023-06-228566Actual
973171.002022-12-208566Actual
35508116.722024-12-2085111Actual
25665956.602024-04-198577Actual
1730120.002022-05-228536Actual
3512536.002024-12-208526Actual
30925249.572024-08-218568Actual
2666312.462024-04-2085612Actual
2239936.932023-12-2085311Actual
1289940.002023-03-228526Budget
9482100.002022-12-208516Budget
16748149.002023-07-228515Actual
245257.142024-02-1985112Actual
3800769.912025-02-1985112Actual
30387314.002024-08-218514Actual
2196225.002023-12-208526Actual
205413.952023-10-2285212Actual
1238099.002023-03-228513Actual
15119307.152023-05-228518Actual
894284.422022-11-228568Actual

Generated 2025-05-21 14:02:02.313 UTC