[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1098  >   <  TAKE 31  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684188.002023-08-218516Actual
30573100.002024-09-208516Actual
2239936.932024-01-1985311Actual
19227125.332023-10-218568Actual
1059990.002023-02-198516Budget
2151120.782022-06-218528Actual
15751130.002023-07-228565Actual
289581.002022-07-228546Actual
2657043.312024-05-2085611Actual
953041.002023-01-198526Actual
29296178.002024-08-208564Actual
3443776.292024-12-2185411Actual
1729100.002022-06-218536Budget
1111470.002023-02-198528Budget
2479583.002024-04-208564Actual
406446.002022-08-218556Actual
3735200.002022-08-218515Budget
2662911.402024-05-2085112Actual
24641298.002024-04-208513Actual
225173.952024-01-1985112Actual
3800769.912025-03-2185112Actual
65280.002022-05-218546Budget
1621965.652023-07-2285111Actual
1801167.002023-09-218566Actual
11176119.272023-02-198568Actual
2093465.002023-12-228516Actual
11643100.002023-03-218565Budget
35330236.002025-01-198567Actual

Generated 2025-06-20 20:24:16.804 UTC