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

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893219.912024-06-2285212Actual
39407-1957.702025-04-2185713Actual
144373.952023-04-2285212Actual
15061182.002023-05-238567Actual
683882.002022-10-238563Actual
26992192.002024-05-228564Actual
9579111.002022-12-218536Actual
2728177.002024-05-228566Actual
3106577.362024-08-2285411Actual
1224070.002023-02-208528Budget
1426511.402023-04-2285211Actual
28966123.102024-06-2285612Actual
22820138.002024-01-218515Actual
12710200.002023-03-238515Budget
21843155.002023-12-218515Actual
1733344.382023-07-2385411Actual
17927100.002023-08-238536Actual
1553105.002022-05-238565Actual
6591213.212022-09-228518Actual
2473334.002024-03-228573Actual
256591861.702024-04-208575Actual

Generated 2025-05-22 20:59:49.637 UTC