[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 60  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34236373.822024-11-238518Actual
12052150.002023-02-218517Actual
631140.002022-09-238556Actual
13323231.392023-03-248518Actual
3079200.002022-06-248517Budget
1733344.382023-07-2485411Actual
12568184.002023-03-248514Actual
8755100.002022-11-248567Budget
22727169.002024-01-228514Actual
13182200.002023-03-248517Budget
2172334.002023-12-228573Actual
10696100.002023-01-228536Budget
256561311.102024-04-218574Actual
25917188.002024-04-228515Actual
1191436.002023-02-218556Actual
466630.002022-08-248573Budget
9948288.972022-12-228518Actual
2107177.002023-11-248566Actual
9882.002022-04-238563Actual
2039540.122023-10-2485411Actual
14177134.422023-04-238568Actual

Generated 2025-05-23 05:04:55.595 UTC