[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1109  >   <  TAKE 32  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20664177.002023-12-028563Actual
256591861.702024-04-298575Actual
38362360.002025-04-018514Actual
2787162.662024-05-3185113Actual
9206202.002022-12-308514Actual
2650937.992024-04-3085411Actual
2538410.332024-03-3185211Actual
10137100.002023-01-308513Budget
7163100.002022-11-018565Budget
20784116.002023-12-028564Actual
1177140.002023-03-018526Budget
3638883.002025-01-308566Actual
34264225.332024-12-018528Actual
9403148.002022-12-308565Actual
14143110.172023-05-018528Actual
21632249.002023-12-308513Actual
11176119.272023-01-308568Actual

Generated 2025-05-31 04:31:49.831 UTC