[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1103  >   <  TAKE 60  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7103122.002022-10-248515Actual
743331.002022-10-248556Actual
18161231.392023-08-248518Actual
953041.002022-12-228526Actual
1074394.002023-01-228546Actual
3230898.632024-09-2285112Actual
4203200.002022-07-248517Budget
10383100.002023-01-228564Budget
13632133.002023-04-238514Actual
10382108.002023-01-228564Actual
999670.002022-12-228528Budget
31513339.002024-09-228514Actual
2142343.312023-11-2485411Actual
1029107.142022-04-238528Actual
38185213.542025-02-2185613Actual
17193146.542023-07-248568Actual
39221168.852025-03-2485612Actual
26246198.002024-04-228567Actual
22253119.272023-12-228528Actual
39040101.822025-03-2485411Actual
37127233.002025-02-218563Actual
37003146.872025-01-2285213Actual
2242643.312023-12-2285411Actual

Generated 2025-05-23 03:12:25.934 UTC