[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 120  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23859130.002023-08-178565Actual
3509881.002024-06-178516Actual
3565092.252024-06-1785611Actual
31641212.002024-03-188565Actual
26246198.002023-10-178567Actual
14736155.002022-11-178515Actual
3862962.002024-09-178546Actual
10383100.002022-07-188564Budget
38455202.002024-09-178515Actual
3718472.002024-08-178573Actual
36097227.002024-07-188564Actual
1729100.002021-11-178536Budget
32823115.002024-04-188516Actual
195125.012023-03-1985212Actual
3216375.232024-03-1885311Actual
551380.002022-02-178528Budget
34236373.822024-05-198518Actual
1491051.002022-11-178546Actual
4917100.002022-02-178565Budget
1828055.022023-02-1785111Actual
16099273.812022-12-188518Actual

Generated 2024-11-16 17:11:41.052 UTC