[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1104  >   <  TAKE 48  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299348.002024-01-218546Actual
1964152.002022-05-238517Actual
1299480.002023-03-238546Budget
749268.002022-10-238566Actual
32765226.002024-10-228565Actual
34703138.102024-11-2285213Actual
10323174.002023-01-218514Actual
256622133.302024-04-208576Actual
612185.002022-09-228516Actual
445080.002022-07-238568Budget
26334185.932024-04-218528Actual
2728177.002024-05-228566Actual
3788996.512025-02-2085411Actual
1529427.362023-05-2385311Actual
3898659.272025-03-2385211Actual
39392690.102025-04-218578Actual
29051185.472024-06-2285213Actual
5326200.002022-08-238517Budget
3172631.002024-09-218526Actual
1580981.002023-06-238516Actual
13182200.002023-03-238517Budget
354630.002022-07-238573Budget

Generated 2025-05-22 20:27:52.906 UTC