[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1100  >   <  TAKE 480  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571560.002022-10-078563Budget
4715192.002022-09-078514Actual
6779124.002022-11-078513Actual
32050202.602024-10-068568Actual
1289834.002023-04-078526Actual
13666123.002023-05-078564Actual
1087101.082022-05-078568Actual
2104146.002023-12-088556Actual
4343175.332022-08-078518Actual
3062897.002024-09-068536Actual
256622133.302024-05-058576Actual
332870.002022-07-088568Budget
3407106.002022-08-078513Actual
8085205.002022-12-088514Actual
21666185.002024-01-058563Actual
3927997.742025-04-0785113Actual
616940.002022-10-078526Budget
11066235.932023-02-058518Actual
3520541.002025-01-058556Actual
3071371.002024-09-068566Actual
1074280.002023-02-058546Budget
28200211.002024-07-078515Actual
894284.422022-12-088568Actual
31219150.762024-09-0685612Actual
3970109.002022-08-078536Actual
3742531.002025-03-078526Actual

Generated 2025-06-06 04:58:29.810 UTC