[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1101  >   <  TAKE 124  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915820.002022-12-218573Actual
1376194.002023-04-228565Actual
2291271.002024-01-218516Actual
2763379.482024-05-2285411Actual
1197280.002023-02-208566Budget
6779124.002022-10-238513Actual
18606162.002023-09-228563Actual
2609345.002024-04-218546Actual
134881248.802023-04-218578Actual
3183981.002024-09-218566Actual
28645172.302024-06-228568Actual
12948103.002023-03-238536Actual
3793164.002022-07-238565Actual
1630139.062023-06-2385411Actual
5901107.002022-09-228564Actual
3408674.002024-11-228566Actual
5464276.842022-08-238518Actual
31393322.002024-09-218513Actual
8461100.002022-11-238536Budget
12709172.002023-03-238515Actual
2778022.042024-05-2285212Actual
2391790.002024-02-208516Actual
177779.002022-05-238546Actual
2837471.002024-06-228546Actual
12631100.002023-03-238564Budget

Generated 2025-05-22 16:36:20.769 UTC