[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1104  >   <  TAKE 248  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750557.002025-02-208556Actual
2397293.002024-02-208536Actual
12302104.112023-02-208568Actual
514152.002022-08-238546Actual
1662779.002023-07-238573Actual
29502122.002024-07-228536Actual
3408674.002024-11-228566Actual
3970109.002022-07-238536Actual
1942755.022023-09-2285611Actual
1491200.002022-05-238515Budget
3561714.592024-12-2185511Actual
962761.002022-12-218546Actual
6512100.002022-09-228567Budget
31157102.892024-08-2285112Actual
7164126.002022-10-238565Actual
2902497.742024-06-2285113Actual
23731179.002024-02-208514Actual
235059.002022-06-238563Actual
37595282.002025-02-208517Actual
2036817.782023-10-2385311Actual
33526108.272024-10-2285113Actual
23611264.002024-02-208513Actual

Generated 2025-05-22 05:24:36.382 UTC