[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1102  >   <  TAKE 512  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738770.002022-10-238546Budget
3260994.002024-10-228573Actual
1730628.422023-07-2385311Actual
3148569.002024-09-218573Actual
1698178.002023-07-238566Actual
3285027.002024-10-228526Actual
11643100.002023-02-208565Budget
2477228.002022-06-238514Actual
2757949.702024-05-2285211Actual
19846108.002023-10-238565Actual
3906713.532025-03-2385511Actual
39221168.852025-03-2385612Actual
24205248.062024-02-208518Actual
2648240.122024-04-2185311Actual
34236373.822024-11-228518Actual
6591213.212022-09-228518Actual
3065457.002024-08-228546Actual
2239936.932023-12-2185311Actual
8756135.002022-11-238567Actual
38745317.002025-03-238517Actual
37595282.002025-02-208517Actual
35005268.002024-12-218515Actual
803630.002022-11-238573Budget
12568184.002023-03-238514Actual

Generated 2025-05-22 14:47:37.127 UTC