[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1104  >   <  TAKE 124  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508676.002024-03-218566Actual
37595282.002025-02-198517Actual
840142.002022-04-218517Actual
2093465.002023-11-228516Actual
1310280.002023-03-228566Budget
1074280.002023-01-208546Budget
3343419.912024-10-2185212Actual
36976132.832025-01-2085113Actual
164208.212023-06-2285112Actual
27338265.002024-05-218517Actual
30480211.002024-08-218515Actual
23824143.002024-02-198515Actual
1491200.002022-05-228515Budget
29765170.782024-07-218528Actual
3854885.002025-03-228516Actual
3334891.192024-10-2185611Actual
3901359.272025-03-2285311Actual
5465100.002022-08-228518Budget
2391790.002024-02-198516Actual
19600267.002023-10-228513Actual
1836230.552023-08-2285411Actual
35330236.002024-12-208567Actual

Generated 2025-05-22 01:13:49.064 UTC