[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1099  >   <  TAKE 30  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031369.912023-10-2485111Actual
34355173.102024-11-2385111Actual
34827179.002024-12-228563Actual
401781.002022-07-248546Actual
1304150.002023-03-248556Budget
36445331.002025-01-228517Actual
3443776.292024-11-2385411Actual
2134149.702023-11-2485111Actual
1013697.002023-01-228513Actual
332870.002022-06-248568Budget
17131251.092023-07-248518Actual
221270.002022-05-248568Budget
34947232.002024-12-228564Actual
2672160.902024-04-2285113Actual
3742531.002025-02-218526Actual
36918120.972025-01-2285612Actual
69940.002022-04-238556Budget
1990476.002023-10-248516Actual
5512128.362022-08-248528Actual
9020100.002022-12-228513Budget
3676734.802025-01-2285511Actual
2397293.002024-02-218536Actual
967434.002022-12-228556Actual
287100.002022-04-238564Budget
227174.002022-04-238514Actual
12114110.002023-02-218567Actual
4449125.332022-07-248568Actual

Generated 2025-05-23 07:43:43.377 UTC