[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743331.002023-05-268556Actual
1177140.002023-09-238526Budget
466734.002023-03-268573Actual
164788.212024-01-2485612Actual
26367178.362024-11-228568Actual
32552167.002025-05-258563Actual
17820.002022-11-238573Budget
29296178.002025-02-228564Actual
33526108.272025-05-2585113Actual
2399862.002024-09-228546Actual
980100.002022-11-238518Budget
962670.002023-07-248546Budget
6217112.002023-04-258536Actual
22854105.002024-08-238565Actual
27459254.122024-12-238528Actual
6778100.002023-05-268513Budget
2642782.682024-11-2285111Actual
2004462.002024-05-258566Actual
3735200.002023-02-238515Budget
967340.002023-07-248556Budget
10057131.392023-07-248568Actual
32427180.202025-04-2485213Actual
579330.002023-04-258573Budget
3565092.252025-07-2485611Actual
2394414.002024-09-228526Actual
524789.002023-03-268566Actual
5980164.002023-04-258515Actual
452990.002023-03-268513Actual

Generated 2025-12-23 22:13:29.981 UTC