[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1100  >   <  TAKE 64  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499792.002022-08-248516Actual
12631100.002023-03-248564Budget
3927997.742025-03-2485113Actual
3783526.292025-02-2185211Actual
37127233.002025-02-218563Actual
30422248.002024-08-238564Actual
2549853.952024-03-2385611Actual
392151.002022-07-248526Actual
11582200.002023-02-218515Budget
1942755.022023-09-2385611Actual
5901107.002022-09-238564Actual
13666123.002023-04-238564Actual
3331458.212024-10-2385411Actual
1059896.002023-01-228516Actual
3220100.002022-06-248518Budget
12710200.002023-03-248515Budget
38069180.552025-02-2185612Actual
17131251.092023-07-248518Actual
3071371.002024-08-238566Actual
15119307.152023-05-248518Actual
20255178.362023-10-248568Actual
31896297.002024-09-228517Actual
466734.002022-08-248573Actual
2714183.002024-05-238516Actual
164473.952023-06-2485212Actual
1186680.002023-02-218546Budget

Generated 2025-05-23 14:30:57.573 UTC