[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37247253.002025-02-228564Actual
188590.002022-05-258566Budget
36658162.462025-01-2385111Actual
1172290.002023-02-228516Budget
30210124.062024-07-2485613Actual
637090.002022-09-248566Budget
19072212.002023-09-248517Actual
565390.002022-09-248513Budget
70044.002022-04-248556Actual
32765226.002024-10-248565Actual
3293040.002024-10-248556Actual
3455687.992024-11-2485112Actual
3060048.002024-08-248526Actual
22167180.002023-12-238567Actual
1289834.002023-03-258526Actual
11502135.002023-02-228564Actual
3803518.842025-02-2285212Actual
2579453.002024-04-238573Actual
294247.002022-06-258556Actual
1019660.002023-01-238563Budget
33054222.002024-10-248567Actual
1005870.002022-12-238568Budget
6217112.002022-09-248536Actual
967340.002022-12-238556Budget
2993982.682024-07-2485411Actual
21632249.002023-12-238513Actual
279923.002022-06-258526Actual
3148569.002024-09-238573Actual

Generated 2025-05-24 23:14:28.667 UTC