[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32016205.632025-05-058528Actual
75990.002022-12-048566Budget
7103122.002023-06-068515Actual
1995988.002024-06-058536Actual
5512128.362023-04-068528Actual
3857548.002025-11-048526Actual
1669099.002024-03-058564Actual
2609345.002024-12-038546Actual
27606102.892025-01-0385311Actual
2645534.802024-12-0385211Actual
894284.422023-07-078568Actual
3446427.362025-07-0685511Actual
428100.002022-12-048565Budget
3865560.002025-11-048556Actual
1382187.002023-12-048516Actual
1059896.002023-09-048516Actual
3127769.672025-04-0585113Actual
2242643.312024-08-0385411Actual
23731179.002024-10-038514Actual
24761176.002024-11-038514Actual
12113100.002023-10-048567Budget
27338265.002025-01-038517Actual
612185.002023-05-068516Actual
1230180.002023-10-048568Budget
8364100.002023-07-078516Budget
1787291.002024-04-058516Actual
899114.002022-12-048567Actual
24676178.002024-11-038563Actual

Generated 2026-01-04 02:22:44.665 UTC