[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1099  >   <  TAKE 256  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39306183.712025-04-0385213Actual
2293917.002024-02-018526Actual
738770.002022-11-038546Budget
1186680.002023-03-038546Budget
3736133.002022-08-038515Actual
13181139.002023-04-038517Actual
3638883.002025-02-018566Actual
28525198.002024-07-038567Actual
8286112.002022-12-048565Actual
29765170.782024-08-028528Actual
29857147.572024-08-0285111Actual
579330.002022-10-038573Budget
177779.002022-06-038546Actual
34676125.822024-12-0385113Actual
3627529.002025-02-018526Actual
2291271.002024-02-018516Actual
1285090.002023-04-038516Budget
3559068.852025-01-0185411Actual
387290.002022-08-038516Budget
168139.002022-06-038526Actual
3106577.362024-09-0285411Actual
34827179.002025-01-018563Actual
1461635.002023-06-038573Actual
1074280.002023-02-018546Budget
26838276.002024-06-028513Actual
12569200.002023-04-038514Budget
3742531.002025-03-038526Actual

Generated 2025-06-02 08:47:50.554 UTC