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

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235180.002022-07-178563Budget
1591646.002023-07-178556Actual
289581.002022-07-178546Actual
30210124.062024-08-1585613Actual
163290.002022-06-168516Budget
19227125.332023-10-168568Actual
2500197.002024-04-158536Actual
18068214.002023-09-168517Actual
1898333.002023-10-168556Actual
12710200.002023-04-168515Budget
2991290.122024-08-1585311Actual
3559068.852025-01-1485411Actual
37807110.342025-03-1685111Actual
663980.002022-10-168528Budget
6511144.002022-10-168567Actual
36480232.002025-02-148567Actual
28293109.002024-07-168516Actual
3285027.002024-11-158526Actual
1390256.002023-05-168546Actual
1064737.002023-02-148526Actual
225173.952024-01-1485112Actual
3812790.732025-03-1685113Actual
3230898.632024-10-1585112Actual

Generated 2025-06-15 23:44:13.169 UTC