[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1104  >   <  TAKE 480  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11643100.002023-03-198565Budget
33855202.002024-12-198515Actual
3216375.232024-10-1885311Actual
1851413.532023-09-1985612Actual
1733344.382023-08-1985411Actual
2693077.002024-06-188573Actual
1431928.422023-05-1985411Actual
6591213.212022-10-198518Actual
182435.002022-06-198556Actual
27606102.892024-06-1885311Actual
1890330.002023-10-198526Actual
4263133.002022-08-198567Actual
16748149.002023-08-198515Actual
35416173.812025-01-178528Actual
27813168.852024-06-1885612Actual
16041184.002023-07-208567Actual
7339100.002022-11-198536Budget
27050224.002024-06-188515Actual
38154113.532025-03-1985213Actual
21283135.932023-12-208568Actual
2296783.002024-02-178536Actual
17721109.002023-09-198564Actual

Generated 2025-06-18 17:56:49.965 UTC