[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1096  >   <  TAKE 125  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580981.002023-06-228516Actual
242820.002022-06-228573Budget
12947100.002023-03-228536Budget
22167180.002023-12-208567Actual
21283135.932023-11-228568Actual
13476-537.002023-04-208574Actual
21128156.002023-11-228517Actual
32460113.532024-09-2085613Actual
2648240.122024-04-2085311Actual
1529427.362023-05-2285311Actual
1131560.002023-02-198563Budget
3455687.992024-11-2185112Actual
1686822.002023-07-228526Actual
346863.002022-07-228563Actual
34498134.802024-11-2185611Actual
2837471.002024-06-218546Actual
37340198.002025-02-198565Actual
26306432.912024-04-208518Actual
2848120.002022-06-228536Actual
18189108.662023-08-228528Actual
3595196.002022-07-228514Actual
3857548.002025-03-228526Actual
265368.212024-04-2085511Actual
7243109.002022-10-228516Actual
2693077.002024-05-218573Actual
37035125.822025-01-2085613Actual
14644168.002023-05-228514Actual
19719154.002023-10-228514Actual
11176119.272023-01-208568Actual
626470.002022-09-218546Budget

Generated 2025-05-21 21:50:00.111 UTC