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

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35887129.322024-12-2185613Actual
3005920.972024-07-2285212Actual
37595282.002025-02-208517Actual
2104146.002023-11-238556Actual
1390256.002023-04-228546Actual
27083157.002024-05-228565Actual
1382187.002023-04-228516Actual
28348130.002024-06-228536Actual
21751157.002023-12-218514Actual
980100.002022-04-228518Budget
39402-2414.802025-04-2185712Actual
134881248.802023-04-218578Actual
36600175.332025-01-218568Actual
29857147.572024-07-2285111Actual
205413.952023-10-2385212Actual
14055190.002023-04-228567Actual
2614160.002022-06-238515Actual
12051200.002023-02-208517Budget
17131251.092023-07-238518Actual
5325135.002022-08-238517Actual
2476200.002022-06-238514Budget
32050202.602024-09-218568Actual

Generated 2025-05-22 20:59:56.789 UTC