[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1104  >   <  TAKE 60  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429241.192023-05-1785311Actual
3340681.612024-11-1685112Actual
38242300.002025-04-178513Actual
183899.272023-09-1785511Actual
18103126.002023-09-178567Actual
25822216.002024-05-168514Actual
25665956.602024-05-158577Actual
894284.422022-12-188568Actual
39040101.822025-04-1785411Actual
1887659.002023-10-178516Actual
2402451.002024-03-168556Actual
1493643.002023-06-178556Actual
35153105.002025-01-158536Actual
28966123.102024-07-1785612Actual
3060048.002024-09-168526Actual
164473.952023-07-1885212Actual
1013697.002023-02-158513Actual
2207571.002024-01-158566Actual
3969100.002022-08-178536Budget
749380.002022-11-178566Budget
2473334.002024-04-168573Actual
8882108.662022-12-188528Actual

Generated 2025-06-16 18:57:46.117 UTC