[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1099  >   <  TAKE 448  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3225082.682024-09-2385611Actual
1842339.062023-08-2585611Actual
25735170.002024-04-238563Actual
168030.002022-05-258526Budget
2778022.042024-05-2485212Actual
3739893.002025-02-228516Actual
3068047.002024-08-248556Actual
3969100.002022-07-258536Budget
2172334.002023-12-238573Actual
26211256.002024-04-238517Actual
1630139.062023-06-2585411Actual
3293040.002024-10-248556Actual
37749237.452025-02-228568Actual
1583615.002023-06-258526Actual
2355410.332024-01-2385612Actual
2722285.002024-05-248546Actual
4856167.002022-08-258515Actual
31548192.002024-09-238564Actual
26306432.912024-04-238518Actual
11067100.002023-01-238518Budget
1064640.002023-01-238526Budget
524789.002022-08-258566Actual
1482974.002023-05-258516Actual
8364100.002022-11-258516Budget
17073135.002023-07-258567Actual
2204234.002023-12-238556Actual
1963200.002022-05-258517Budget

Generated 2025-05-25 02:38:55.312 UTC