[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1108  >   <  TAKE 48  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543827.362024-03-2285411Actual
8834100.002022-11-238518Budget
12709172.002023-03-238515Actual
2136928.422023-11-2385211Actual
31304124.062024-08-2285213Actual
4343175.332022-07-238518Actual
3221243.512022-06-238518Actual
1689684.002023-07-238536Actual
4917100.002022-08-238565Budget
38866143.512025-03-238528Actual
14115270.782023-04-228518Actual
26748181.962024-04-2185213Actual
35854134.592024-12-2185213Actual
3488475.002024-12-218573Actual
18818147.002023-09-228565Actual
33947106.002024-11-228516Actual
3786294.382025-02-2085311Actual
2893219.912024-06-2285212Actual

Generated 2025-05-22 16:08:24.524 UTC