[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1104  >   <  TAKE 224  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440643.312024-03-2085411Actual
11643100.002023-03-218565Budget
28583443.512024-07-218518Actual
28525198.002024-07-218567Actual
37749237.452025-03-218568Actual
162479.272023-07-2285211Actual
39402-2414.802025-05-2085712Actual
3595196.002022-08-218514Actual
16161187.452023-07-228568Actual
855658.002022-12-228556Actual
683970.002022-11-218563Budget
3407106.002022-08-218513Actual
3343419.912024-11-2085212Actual
9948288.972023-01-198518Actual
2151120.782022-06-218528Actual
11255100.002023-03-218513Budget
255835.012024-04-2085212Actual
2549853.952024-04-2085611Actual
1890330.002023-10-218526Actual
1435242.252023-05-2185611Actual
214509.272023-12-2285511Actual
3290477.002024-11-208546Actual

Generated 2025-06-20 22:53:20.978 UTC