[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1099  >   <  TAKE 64  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11440200.002023-02-238514Budget
13476-537.002023-04-248574Actual
163388.002022-05-268516Actual
1139317.002023-02-238573Actual
1013697.002023-01-248513Actual
36248120.002025-01-248516Actual
900100.002022-04-258567Budget
12051200.002023-02-238517Budget
38242300.002025-03-268513Actual
1310381.002023-03-268566Actual
25143245.002024-03-258517Actual
38069180.552025-02-2385612Actual
37807110.342025-02-2385111Actual
1299589.002023-03-268546Actual
2093465.002023-11-268516Actual
33585190.732024-10-2585613Actual
392151.002022-07-268526Actual
227174.002022-04-258514Actual
2042223.102023-10-2685511Actual
29296178.002024-07-258564Actual
2355410.332024-01-2485612Actual
401781.002022-07-268546Actual
9404100.002022-12-248565Budget
37127233.002025-02-238563Actual
10322200.002023-01-248514Budget
5900100.002022-09-258564Budget
2642782.682024-04-2485111Actual

Generated 2025-05-25 15:38:34.351 UTC