[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1099  >   <  TAKE 248  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499690.002022-08-258516Budget
1191436.002023-02-228556Actual
855540.002022-11-258556Budget
20784116.002023-11-258564Actual
9980.002022-04-248563Budget
34947232.002024-12-238564Actual
3443776.292024-11-2485411Actual
27813168.852024-05-2485612Actual
3635556.002025-01-238556Actual
1186680.002023-02-228546Budget
1990476.002023-10-258516Actual
2139645.442023-11-2585311Actual
1477198.002023-05-258565Actual
3221728.422024-09-2385511Actual
1727920.972023-07-2585211Actual
5385100.002022-08-258567Budget
900100.002022-04-248567Budget
8365122.002022-11-258516Actual
20255178.362023-10-258568Actual
9266157.002022-12-238564Actual
7243109.002022-10-258516Actual
34178178.002024-11-248567Actual
2031369.912023-10-2585111Actual
32427180.202024-09-2385213Actual
3220100.002022-06-258518Budget
289581.002022-06-258546Actual
28023203.002024-06-248563Actual

Generated 2025-05-24 08:51:59.600 UTC