[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-07-228568Budget
9206202.002023-01-198514Actual
3221243.512022-07-228518Actual
6590100.002022-10-218518Budget
524690.002022-09-218566Budget
1252030.002023-04-218573Budget
2601250.002024-05-208516Actual
1939423.102023-10-2185511Actual
1172290.002023-03-218516Budget
23824143.002024-03-208515Actual
17602190.002023-09-218563Actual
23646145.002024-03-208563Actual
3065457.002024-09-208546Actual
25735170.002024-05-208563Actual
33797194.002024-12-218564Actual
2923377.002024-08-208573Actual
1591646.002023-07-228556Actual
7164126.002022-11-218565Actual
1963200.002022-06-218517Budget
973080.002023-01-198566Budget
37127233.002025-03-218563Actual
2500197.002024-04-208536Actual
19811131.002023-11-218515Actual
3221728.422024-10-2085511Actual
1396170.002023-05-218566Actual
36097227.002025-02-198564Actual
3441082.682024-12-2185311Actual
18222167.752023-09-218568Actual

Generated 2025-06-20 07:45:27.949 UTC