[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1103  >   <  TAKE 256  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13666123.002023-04-218564Actual
26211256.002024-04-208517Actual
14020158.002023-04-218517Actual
16783147.002023-07-228565Actual
3800769.912025-02-1985112Actual
743331.002022-10-228556Actual
2178582.002023-12-208564Actual
3998.002022-04-218513Actual
12709172.002023-03-228515Actual
406340.002022-07-228556Budget
1304262.002023-03-228556Actual
38900190.482025-03-228568Actual
108870.002022-04-218568Budget
3015155.642024-07-2185113Actual
3216375.232024-09-2085311Actual
28023203.002024-06-218563Actual
183899.272023-08-2285511Actual
3656126.002022-07-228564Actual
2477228.002022-06-228514Actual
15751130.002023-06-228565Actual
2023121.002022-05-228567Actual
2103207.152022-05-228518Actual
2671160.002022-06-228565Actual

Generated 2025-05-22 02:48:33.383 UTC