[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1103  >   <  TAKE 240  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245522.892024-03-1585212Actual
1554100.002022-06-168565Budget
12947100.002023-04-168536Budget
1890330.002023-10-168526Actual
1553105.002022-06-168565Actual
168030.002022-06-168526Budget
3441082.682024-12-1685311Actual
840142.002022-05-168517Actual
1729100.002022-06-168536Budget
888370.002022-12-178528Budget
26781129.322024-05-1585613Actual
37629242.002025-03-168567Actual
3833451.002025-04-168573Actual
30983117.782024-09-1585111Actual
26334185.932024-05-158528Actual
3742531.002025-03-168526Actual
38958128.422025-04-1685111Actual
26306432.912024-05-158518Actual
3753895.002025-03-168566Actual
9021101.002023-01-148513Actual
16535287.002023-08-168513Actual
1224178.362023-03-168528Actual
3868894.002025-04-168566Actual

Generated 2025-06-16 00:29:50.455 UTC