[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1099  >   <  TAKE 992  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509494.002022-08-248536Actual
571466.002022-09-238563Actual
1197280.002023-02-218566Budget
39407-1957.702025-04-2285713Actual
326991.992022-06-248528Actual
3000104.002022-06-248566Actual
35978186.002025-01-228563Actual
39040101.822025-03-2485411Actual
3873103.002022-07-248516Actual
2716837.002024-05-238526Actual
11502135.002023-02-218564Actual
6042131.002022-09-238565Actual
5465100.002022-08-248518Budget
21751157.002023-12-228514Actual
1382187.002023-04-238516Actual
31157102.892024-08-2385112Actual
8882108.662022-11-248528Actual
12772101.002023-03-248565Actual
19193152.602023-09-238528Actual
16535287.002023-07-248513Actual
1412123.002022-05-248564Actual
1544613.532023-05-2485612Actual
1936731.612023-09-2385411Actual
27459254.122024-05-238528Actual
265368.212024-04-2285511Actual
504540.002022-08-248526Budget
981219.272022-04-238518Actual

Generated 2025-05-23 04:38:17.635 UTC