[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1104  >   <  TAKE 62  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29141317.002024-07-218513Actual
626470.002022-09-218546Budget
32016205.632024-09-208528Actual
30210124.062024-07-2185613Actual
25857149.002024-04-208564Actual
1027430.002023-01-208573Budget
452990.002022-08-228513Actual
9404100.002022-12-208565Budget
839200.002022-04-218517Budget
5385100.002022-08-228567Budget
11819110.002023-02-198536Actual
14020158.002023-04-218517Actual
29354234.002024-07-218515Actual
2546520.972024-03-2185511Actual
32342134.802024-09-2085612Actual
28611181.392024-06-218528Actual
5386109.002022-08-228567Actual
1064737.002023-01-208526Actual
5840223.002022-09-218514Actual
981219.272022-04-218518Actual
1535561.402023-05-2285611Actual
1482974.002023-05-228516Actual

Generated 2025-05-21 06:02:40.149 UTC