[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1104  >   <  TAKE 250  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626470.002022-09-208546Budget
663980.002022-09-208528Budget
1131560.002023-02-188563Budget
36445331.002025-01-198517Actual
33020322.002024-10-208517Actual
14177134.422023-04-208568Actual
458859.002022-08-218563Actual
21666185.002023-12-198563Actual
1337070.002023-03-218528Budget
2346453.952024-01-1985611Actual
6964200.002022-10-218514Budget
1686822.002023-07-218526Actual
3068047.002024-08-208556Actual
34676125.822024-11-2085113Actual
10696100.002023-01-198536Budget
221270.002022-05-218568Budget
2157511.402023-11-2185612Actual
2405654.002024-02-188566Actual
6512100.002022-09-208567Budget
1310381.002023-03-218566Actual
34297175.332024-11-208568Actual
22132178.002023-12-198517Actual

Generated 2025-05-20 16:44:19.697 UTC