[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1098  >   <  TAKE 384  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491051.002023-06-048546Actual
12114110.002023-03-048567Actual
1787291.002023-09-048516Actual
1431928.422023-05-0485411Actual
1934017.782023-10-0485311Actual
12630145.002023-04-048564Actual
22820138.002024-02-028515Actual
4776142.002022-09-048564Actual
3800769.912025-03-0485112Actual
5386109.002022-09-048567Actual
25264143.512024-04-038528Actual
34264225.332024-12-048528Actual
7104100.002022-11-048515Budget
3328760.332024-11-0385311Actual
2237228.422024-01-0285211Actual
29799208.662024-08-038568Actual
2346453.952024-02-0285611Actual
1669099.002023-08-048564Actual
1337070.002023-04-048528Budget
22167180.002024-01-028567Actual
2502753.002024-04-038546Actual
20101206.002023-11-048517Actual
26211256.002024-05-038517Actual
163290.002022-06-048516Budget
524789.002022-09-048566Actual
1074280.002023-02-028546Budget
134791562.202023-05-038575Actual
3293040.002024-11-038556Actual

Generated 2025-06-03 10:20:04.766 UTC