[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1101  >   <  TAKE 192  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245967.782023-12-2285611Actual
3148569.002024-09-228573Actual
35388373.822024-12-228518Actual
14525236.002023-05-248513Actual
29261308.002024-07-238514Actual
2549853.952024-03-2385611Actual
144373.952023-04-2385212Actual
18606162.002023-09-238563Actual
8224147.002022-11-248515Actual
13666123.002023-04-238564Actual
3260994.002024-10-238573Actual
3668653.952025-01-2285211Actual
3373460.002024-11-238573Actual
1942755.022023-09-2385611Actual
7242100.002022-10-248516Budget
7632153.002022-10-248567Actual
3747981.002025-02-218546Actual
36976132.832025-01-2285113Actual
17820.002022-04-238573Budget
1169113.002022-05-248513Actual
195439.272023-09-2385612Actual
1963200.002022-05-248517Budget
255835.012024-03-2385212Actual
3405449.002024-11-238556Actual
22820138.002024-01-228515Actual

Generated 2025-05-23 05:11:02.664 UTC