[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6964200.002022-11-178514Budget
3688519.912025-02-1585212Actual
2355410.332024-02-1585612Actual
19072212.002023-10-178517Actual
22642161.002024-02-158563Actual
168030.002022-06-178526Budget
1636234.802023-07-1885611Actual
3221728.422024-10-1685511Actual
15658112.002023-07-188564Actual
9579111.002023-01-158536Actual
5841200.002022-10-178514Budget
427112.002022-05-178565Actual
3582764.412025-01-1585113Actual
15623146.002023-07-188514Actual
2606780.002024-05-168536Actual
3927997.742025-04-1785113Actual
17193146.542023-08-178568Actual
3679979.482025-02-1585611Actual
2072140.002023-12-188573Actual
7339100.002022-11-178536Budget
17924.002022-05-178573Actual
11255100.002023-03-178513Budget
973171.002023-01-158566Actual
7631100.002022-11-178567Budget
1544613.532023-06-1785612Actual
2242643.312024-01-1585411Actual
7163100.002022-11-178565Budget
894170.002022-12-188568Budget

Generated 2025-06-16 06:02:29.908 UTC