[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1103  >   <  TAKE 112  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9206202.002022-12-228514Actual
1172290.002023-02-218516Budget
2997394.382024-07-2385611Actual
16783147.002023-07-248565Actual
24761176.002024-03-238514Actual
14143110.172023-04-238528Actual
36918120.972025-01-2285612Actual
23731179.002024-02-218514Actual
1352200.002022-05-248514Budget
1413100.002022-05-248564Budget
12192196.542023-02-218518Actual
3857548.002025-03-248526Actual
2237228.422023-12-2285211Actual
579234.002022-09-238573Actual
2034119.912023-10-2485211Actual
9949100.002022-12-228518Budget
2477228.002022-06-248514Actual
3397432.002024-11-238526Actual
17038189.002023-07-248517Actual
2405654.002024-02-218566Actual
3998.002022-04-238513Actual
235059.002022-06-248563Actual
16570169.002023-07-248563Actual

Generated 2025-05-23 09:35:14.512 UTC