[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1103  >   <  TAKE 992  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31099101.822024-08-2285611Actual
21877100.002023-12-218565Actual
2104146.002023-11-238556Actual
1177055.002023-02-208526Actual
24676178.002024-03-228563Actual
861489.002022-11-238566Actual
36063384.002025-01-218514Actual
10696100.002023-01-218536Budget
4715192.002022-08-238514Actual
2543827.362024-03-2285411Actual
1554100.002022-05-238565Budget
177779.002022-05-238546Actual
2269969.002024-01-218573Actual
332870.002022-06-238568Budget
38242300.002025-03-238513Actual
20101206.002023-10-238517Actual
13323231.392023-03-238518Actual
5385100.002022-08-238567Budget
15026236.002023-05-238517Actual
2332250.762024-01-2185111Actual
19072212.002023-09-228517Actual
32050202.602024-09-218568Actual
11066235.932023-01-218518Actual

Generated 2025-05-22 09:26:02.795 UTC