[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1102  >   <  TAKE 128  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163388.002022-05-298516Actual
37595282.002025-02-268517Actual
2952870.002024-07-288546Actual
1995988.002023-10-298536Actual
3260994.002024-10-288573Actual
2606780.002024-04-278536Actual
75886.002022-04-288566Actual
29857147.572024-07-2885111Actual
7572200.002022-10-298517Budget
11644151.002023-02-268565Actual
25236295.032024-03-288518Actual
38242300.002025-03-298513Actual
1765933.002023-08-298573Actual
37092349.002025-02-268513Actual
10519117.002023-01-278565Actual
28108395.002024-06-288514Actual
24266187.452024-02-268568Actual
5385100.002022-08-298567Budget
1139230.002023-02-268573Budget
3668653.952025-01-2785211Actual
3408674.002024-11-288566Actual
235228.212024-01-2785112Actual
12113100.002023-02-268567Budget
1627429.482023-06-2985311Actual

Generated 2025-05-28 21:26:17.672 UTC