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

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9266157.002022-12-218564Actual
3635556.002025-01-218556Actual
122780.002022-05-238563Budget
36658162.462025-01-2185111Actual
34676125.822024-11-2285113Actual
27338265.002024-05-228517Actual
164788.212023-06-2385612Actual
2878577.362024-06-2285411Actual
13181139.002023-03-238517Actual
15503326.002023-06-238513Actual
8224147.002022-11-238515Actual
5841200.002022-09-228514Budget
3148569.002024-09-218573Actual
1027529.002023-01-218573Actual
11176119.272023-01-218568Actual
1801167.002023-08-238566Actual
908169.002022-12-218563Actual
2477228.002022-06-238514Actual
36445331.002025-01-218517Actual
3998.002022-04-228513Actual
11503100.002023-02-208564Budget
2355410.332024-01-2185612Actual

Generated 2025-05-22 13:44:41.484 UTC