[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1100  >   <  TAKE 124  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225173.952024-01-1985112Actual
1059990.002023-02-198516Budget
37715243.512025-03-218528Actual
3685777.362025-02-1985112Actual
29737384.422024-08-208518Actual
21751157.002024-01-198514Actual
9021101.002023-01-198513Actual
36097227.002025-02-198564Actual
38455202.002025-04-218515Actual
3594200.002022-08-218514Budget
1238099.002023-04-218513Actual
3285027.002024-11-208526Actual
3657100.002022-08-218564Budget
11581163.002023-03-218515Actual
33553118.802024-11-2085213Actual
894170.002022-12-228568Budget
11644151.002023-03-218565Actual
174795.012023-08-2185212Actual
9980.002022-05-218563Budget
3739893.002025-03-218516Actual
3800769.912025-03-2185112Actual
1172290.002023-03-218516Budget
393801457.802025-05-208574Actual
3674066.722025-02-1985411Actual
37595282.002025-03-218517Actual
1496964.002023-06-218566Actual

Generated 2025-06-20 21:58:40.804 UTC