[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1104  >   <  TAKE 480  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571466.002022-09-228563Actual
70044.002022-04-228556Actual
1310381.002023-03-238566Actual
22820138.002024-01-218515Actual
894284.422022-11-238568Actual
2500197.002024-03-228536Actual
1197374.002023-02-208566Actual
36097227.002025-01-218564Actual
2234465.652023-12-2185111Actual
27083157.002024-05-228565Actual
514152.002022-08-238546Actual
795970.002022-11-238563Budget
3595196.002022-07-238514Actual
3969100.002022-07-238536Budget
37687363.212025-02-208518Actual
3219085.872024-09-2185411Actual
36063384.002025-01-218514Actual
26246198.002024-04-218567Actual
2255013.532023-12-2185612Actual
428100.002022-04-228565Budget
6638108.662022-09-228528Actual
16161187.452023-06-238568Actual

Generated 2025-05-23 02:27:31.955 UTC