[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1103  >   <  TAKE 56  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626470.002022-09-228546Budget
1337070.002023-03-238528Budget
428100.002022-04-228565Budget
3800769.912025-02-2085112Actual
13632133.002023-04-228514Actual
17779108.002023-08-238515Actual
850870.002022-11-238546Budget
13243141.002023-03-238567Actual
10322200.002023-01-218514Budget
1895743.002023-09-228546Actual
1252030.002023-03-238573Budget
5841200.002022-09-228514Budget
2293917.002024-01-218526Actual
999670.002022-12-218528Budget
2204234.002023-12-218556Actual
29502122.002024-07-228536Actual
888370.002022-11-238528Budget
34703138.102024-11-2285213Actual
245257.142024-02-2085112Actual
1851413.532023-08-2385612Actual
3407106.002022-07-238513Actual
20842142.002023-11-238515Actual
28108395.002024-06-228514Actual

Generated 2025-05-23 02:24:58.894 UTC