[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26838276.002024-06-168513Actual
2613200.002022-07-188515Budget
11254127.002023-03-178513Actual
38185213.542025-03-1785613Actual
11440200.002023-03-178514Budget
1554100.002022-06-178565Budget
9021101.002023-01-158513Actual
33112340.482024-11-168518Actual
1059896.002023-02-158516Actual
8462112.002022-12-188536Actual
981219.272022-05-178518Actual
2477228.002022-07-188514Actual
5386109.002022-09-178567Actual
504540.002022-09-178526Budget
3106577.362024-09-1685411Actual
55630.002022-05-178526Budget
13666123.002023-05-178564Actual
13182200.002023-04-178517Budget
30422248.002024-09-168564Actual
2201660.002024-01-158546Actual
33054222.002024-11-168567Actual
8365122.002022-12-188516Actual
2642782.682024-05-1685111Actual
3015155.642024-08-1685113Actual
803630.002022-12-188573Budget
980100.002022-05-178518Budget
1285186.002023-04-178516Actual
1064640.002023-02-158526Budget

Generated 2025-06-16 08:54:24.363 UTC