[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1104  >   <  TAKE 240  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6450200.002022-09-228517Budget
34735113.532024-11-2285613Actual
245257.142024-02-2085112Actual
35295285.002024-12-218517Actual
15181132.902023-05-238568Actual
1851413.532023-08-2385612Actual
15026236.002023-05-238517Actual
122682.002022-05-238563Actual
7572200.002022-10-238517Budget
2873141.192024-06-2285211Actual
3220100.002022-06-238518Budget
2724840.002024-05-228556Actual
606104.002022-04-228536Actual
33526108.272024-10-2285113Actual
7024100.002022-10-238564Budget
3736133.002022-07-238515Actual
182435.002022-05-238556Actual
14115270.782023-04-228518Actual
8834100.002022-11-238518Budget
2549853.952024-03-2285611Actual
2993982.682024-07-2285411Actual
1532141.192023-05-2385411Actual

Generated 2025-05-22 17:22:04.785 UTC