[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1098  >   <  TAKE 60  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601250.002024-04-218516Actual
35330236.002024-12-218567Actual
514152.002022-08-238546Actual
1898333.002023-09-228556Actual
37003146.872025-01-2185213Actual
3998.002022-04-228513Actual
31930249.002024-09-218567Actual
14559190.002023-05-238563Actual
3118535.872024-08-2285212Actual
1390256.002023-04-228546Actual
24853114.002024-03-228515Actual
3290477.002024-10-228546Actual
1730120.002022-05-238536Actual
10927200.002023-01-218517Budget
31219150.762024-08-2285612Actual
38242300.002025-03-238513Actual
11503100.002023-02-208564Budget
3183981.002024-09-218566Actual
2606780.002024-04-218536Actual
2614160.002022-06-238515Actual
1139317.002023-02-208573Actual
5325135.002022-08-238517Actual
3523881.002024-12-218566Actual
6511144.002022-09-228567Actual
412590.002022-07-238566Budget
3172631.002024-09-218526Actual
8461100.002022-11-238536Budget
22607281.002024-01-218513Actual

Generated 2025-05-22 03:14:59.260 UTC