[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1104  >   <  TAKE 120  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098992.002023-12-188536Actual
3750557.002025-03-178556Actual
11582200.002023-03-178515Budget
427112.002022-05-178565Actual
1594962.002023-07-188566Actual
19600267.002023-11-178513Actual
2543827.362024-04-1685411Actual
7243109.002022-11-178516Actual
340690.002022-08-178513Budget
8694144.002022-12-188517Actual
401670.002022-08-178546Budget
1289940.002023-04-178526Budget
7572200.002022-11-178517Budget
2549853.952024-04-1685611Actual
35978186.002025-02-158563Actual
7571211.002022-11-178517Actual
616940.002022-10-178526Budget
2245967.782024-01-1585611Actual
30093139.062024-08-1685612Actual
1632811.402023-07-1885511Actual
27606102.892024-06-1685311Actual
11644151.002023-03-178565Actual

Generated 2025-06-17 00:19:57.323 UTC