[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7711100.002023-05-238518Budget
1074394.002023-08-218546Actual
214509.272024-06-2285511Actual
256158.212024-10-2085612Actual
19634176.002024-05-228563Actual
37340198.002025-09-208565Actual
3565092.252025-07-2185611Actual
3178064.002025-04-218546Actual
25822216.002024-11-198514Actual
33855202.002025-06-228515Actual
29176173.002025-02-198563Actual
1621965.652024-01-2185111Actual
1131560.002023-09-208563Budget
1689684.002024-02-208536Actual
3015155.642025-02-1985113Actual
205413.952024-05-2285212Actual
15658112.002024-01-218564Actual
3148569.002025-04-218573Actual
11643100.002023-09-208565Budget
1087101.082022-11-208568Actual
10323174.002023-08-218514Actual
3794100.002023-02-208565Budget
2107177.002024-06-228566Actual
39101117.782025-10-2185611Actual
346960.002023-02-208563Budget
21666185.002024-07-208563Actual
406446.002023-02-208556Actual
9869111.002023-07-218567Actual

Generated 2025-12-20 16:22:07.534 UTC