[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5093100.002023-03-248536Budget
194853.952024-04-2285112Actual
606104.002022-11-218536Actual
2476200.002023-01-228514Budget
2036817.782024-05-2385311Actual
2034119.912024-05-2385211Actual
2778022.042024-12-2185212Actual
1059896.002023-08-228516Actual
16570169.002024-02-218563Actual
26958298.002024-12-218514Actual
24205248.062024-09-208518Actual
3857548.002025-10-228526Actual
452990.002023-03-248513Actual
3735200.002023-02-218515Budget
18161231.392024-03-238518Actual
11067100.002023-08-228518Budget
1621965.652024-01-2285111Actual
368138.002022-11-218515Actual
33112340.482025-05-238518Actual
18783105.002024-04-228515Actual
28142194.002025-01-218564Actual
839200.002022-11-218517Budget
2848120.002023-01-228536Actual
29051185.472025-01-2185213Actual
10520100.002023-08-228565Budget
981219.272022-11-218518Actual
3003195.442025-02-2085112Actual
1942755.022024-04-2285611Actual

Generated 2025-12-21 06:50:21.070 UTC