[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15061182.002023-05-238567Actual
1491200.002022-05-238515Budget
855540.002022-11-238556Budget
24853114.002024-03-228515Actual
9267100.002022-12-218564Budget
38958128.422025-03-2385111Actual
4204126.002022-07-238517Actual
332870.002022-06-238568Budget
393831522.902025-04-218575Actual
1019660.002023-01-218563Budget
38154113.532025-02-2085213Actual
29176173.002024-07-228563Actual
2778022.042024-05-2285212Actual
1131560.002023-02-208563Budget
23109180.002024-01-218517Actual
33889217.002024-11-228565Actual
1765933.002023-08-238573Actual
27898188.972024-05-2285213Actual
3635556.002025-01-218556Actual
2716837.002024-05-228526Actual
2237228.422023-12-2185211Actual
3627529.002025-01-218526Actual
36658162.462025-01-2185111Actual
30422248.002024-08-228564Actual
3676734.802025-01-2185511Actual
35854134.592024-12-2185213Actual
2650937.992024-04-2185411Actual
631140.002022-09-228556Actual

Generated 2025-05-22 22:13:36.707 UTC