[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1100  >   <  TAKE 96  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13510273.002023-05-188513Actual
38838376.852025-04-188518Actual
14020158.002023-05-188517Actual
2875869.912024-07-1885311Actual
15061182.002023-06-188567Actual
1939423.102023-10-1885511Actual
953041.002023-01-168526Actual
36248120.002025-02-168516Actual
35708108.212025-01-1685112Actual
7163100.002022-11-188565Budget
2196225.002024-01-168526Actual
458859.002022-09-188563Actual
22286126.842024-01-168568Actual
1224178.362023-03-188528Actual
445080.002022-08-188568Budget
1064737.002023-02-168526Actual
32427180.202024-10-1785213Actual
6041100.002022-10-188565Budget
1842339.062023-09-1885611Actual
1928565.652023-10-1885111Actual
2714183.002024-06-178516Actual
458960.002022-09-188563Budget
38455202.002025-04-188515Actual
164208.212023-07-1985112Actual
1632811.402023-07-1985511Actual
2893219.912024-07-1885212Actual

Generated 2025-06-17 20:25:39.049 UTC