[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1100  >   <  TAKE 48  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340442.252024-01-2285411Actual
3148569.002024-09-228573Actual
1529427.362023-05-2485311Actual
33526108.272024-10-2385113Actual
13243141.002023-03-248567Actual
36303116.002025-01-228536Actual
38603123.002025-03-248536Actual
1698178.002023-07-248566Actual
1928565.652023-09-2385111Actual
953140.002022-12-228526Budget
38958128.422025-03-2485111Actual
2875869.912024-06-2385311Actual
2579453.002024-04-228573Actual
427112.002022-04-238565Actual
33232148.632024-10-2385111Actual
18161231.392023-08-248518Actual
29296178.002024-07-238564Actual
3015155.642024-07-2385113Actual
962761.002022-12-228546Actual
27431343.512024-05-238518Actual
1828055.022023-08-2485111Actual
21128156.002023-11-248517Actual
29176173.002024-07-238563Actual
12193100.002023-02-218518Budget
3000104.002022-06-248566Actual
1493643.002023-05-248556Actual

Generated 2025-05-23 05:38:14.294 UTC