[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1103  >   <  TAKE 62  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11067100.002023-01-218518Budget
1169113.002022-05-238513Actual
9483112.002022-12-218516Actual
2947430.002024-07-228526Actual
20784116.002023-11-238564Actual
2606780.002024-04-218536Actual
35978186.002025-01-218563Actual
23731179.002024-02-208514Actual
12192196.542023-02-208518Actual
3293040.002024-10-228556Actual
3556370.972024-12-2185311Actual
3172631.002024-09-218526Actual
894284.422022-11-238568Actual
6041100.002022-09-228565Budget
34236373.822024-11-228518Actual
39101117.782025-03-2385611Actual
6218100.002022-09-228536Budget
28583443.512024-06-228518Actual
25678-3784.402024-04-2085712Actual
9021101.002022-12-218513Actual
839200.002022-04-228517Budget
1583615.002023-06-238526Actual
12631100.002023-03-238564Budget

Generated 2025-05-22 05:26:09.798 UTC