[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1102  >   <  TAKE 96  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392151.002022-07-218526Actual
962761.002022-12-198546Actual
3225082.682024-09-1985611Actual
2399862.002024-02-188546Actual
32050202.602024-09-198568Actual
1830811.402023-08-2185211Actual
1828055.022023-08-2185111Actual
7711100.002022-10-218518Budget
3441082.682024-11-2085311Actual
962670.002022-12-198546Budget
749268.002022-10-218566Actual
31641212.002024-09-198565Actual
256622133.302024-04-188576Actual
225173.952023-12-1985112Actual
3632972.002025-01-198546Actual
1698178.002023-07-218566Actual
18571335.002023-09-208513Actual
3148569.002024-09-198573Actual
34002116.002024-11-208536Actual
1285090.002023-03-218516Budget
1382187.002023-04-208516Actual
30093139.062024-07-2085612Actual
22132178.002023-12-198517Actual
2606780.002024-04-198536Actual

Generated 2025-05-20 19:39:40.711 UTC