[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1100  >   <  TAKE 60  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4855200.002022-08-258515Budget
7711100.002022-10-258518Budget
8084200.002022-11-258514Budget
11441208.002023-02-228514Actual
637090.002022-09-248566Budget
7163100.002022-10-258565Budget
1496964.002023-05-258566Actual
8285100.002022-11-258565Budget
3060048.002024-08-248526Actual
2291271.002024-01-238516Actual
24205248.062024-02-228518Actual
2724840.002024-05-248556Actual
3118535.872024-08-2485212Actual
130517.002022-05-258573Actual
3079200.002022-06-258517Budget
26992192.002024-05-248564Actual
392151.002022-07-258526Actual
35708108.212024-12-2385112Actual
11503100.002023-02-228564Budget
458960.002022-08-258563Budget
23144206.002024-01-238567Actual
17073135.002023-07-258567Actual
6590100.002022-09-248518Budget
1583615.002023-06-258526Actual
3230898.632024-09-2385112Actual
2606780.002024-04-238536Actual

Generated 2025-05-24 04:47:28.563 UTC