[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1103  >   <  TAKE 28  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893184.002023-10-168536Actual
354630.002022-08-168573Budget
1589052.002023-07-178546Actual
1797929.002023-09-168556Actual
9882.002022-05-168563Actual
2884679.482024-07-1685611Actual
21632249.002024-01-148513Actual
20749192.002023-12-178514Actual
33797194.002024-12-168564Actual
2724840.002024-06-158556Actual
144373.952023-05-1685212Actual
5326200.002022-09-168517Budget
2497316.002024-04-158526Actual
31428172.002024-10-158563Actual
8364100.002022-12-178516Budget
861489.002022-12-178566Actual
12193100.002023-03-168518Budget
235059.002022-07-178563Actual
29296178.002024-08-158564Actual
11066235.932023-02-148518Actual
39386-105.002025-05-158576Actual
3854885.002025-04-168516Actual
3674066.722025-02-1485411Actual

Generated 2025-06-15 14:33:25.705 UTC