[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-11-248518Budget
30422248.002024-08-238564Actual
1928565.652023-09-2385111Actual
3220100.002022-06-248518Budget
13432154.112023-03-248568Actual
17073135.002023-07-248567Actual
2923377.002024-07-238573Actual
3857548.002025-03-248526Actual
24147150.002024-02-218567Actual
30387314.002024-08-238514Actual
15658112.002023-06-248564Actual
242820.002022-06-248573Budget
606104.002022-04-238536Actual
3458434.802024-11-2385212Actual
30178145.112024-07-2385213Actual
34792300.002024-12-228513Actual
35040157.002024-12-228565Actual
1027430.002023-01-228573Budget
28525198.002024-06-238567Actual
30267334.002024-08-238513Actual
39101117.782025-03-2485611Actual
4714200.002022-08-248514Budget
37749237.452025-02-218568Actual
7104100.002022-10-248515Budget
35508116.722024-12-2285111Actual
749268.002022-10-248566Actual
37035125.822025-01-2285613Actual
504440.002022-08-248526Actual

Generated 2025-05-23 17:45:50.881 UTC