[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035975.002024-08-238573Actual
35854134.592024-12-2285213Actual
524789.002022-08-248566Actual
1139230.002023-02-218573Budget
162479.272023-06-2485211Actual
1830811.402023-08-2485211Actual
23202228.362024-01-228518Actual
729040.002022-10-248526Budget
215060.002022-05-248528Budget
39386-105.002025-04-228576Actual
2370334.002024-02-218573Actual
2944790.002024-07-238516Actual
144373.952023-04-2385212Actual
2201660.002023-12-228546Actual
24761176.002024-03-238514Actual
1172290.002023-02-218516Budget
3736133.002022-07-248515Actual
900100.002022-04-238567Budget
27752109.272024-05-2385112Actual
1337070.002023-03-248528Budget
841344.002022-11-248526Actual
4264100.002022-07-248567Budget
34703138.102024-11-2385213Actual
195125.012023-09-2385212Actual
33947106.002024-11-238516Actual
1186770.002023-02-218546Actual
2671160.002022-06-248565Actual
612185.002022-09-238516Actual

Generated 2025-05-23 08:01:37.564 UTC