[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1107  >   <  TAKE 1000   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062897.002024-08-298536Actual
2196225.002023-12-288526Actual
1686822.002023-07-308526Actual
19811131.002023-10-308515Actual
32342134.802024-09-2885612Actual
3862962.002025-03-308546Actual
3221243.512022-06-308518Actual
3438332.672024-11-2985211Actual
13182200.002023-03-308517Budget
32765226.002024-10-298565Actual
428100.002022-04-298565Budget
33855202.002024-11-298515Actual
908169.002022-12-288563Actual
11176119.272023-01-288568Actual
551380.002022-08-308528Budget
571466.002022-09-298563Actual
35508116.722024-12-2885111Actual
8694144.002022-11-308517Actual
27431343.512024-05-298518Actual

Generated 2025-05-29 04:32:05.114 UTC