[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1104  >   <  TAKE 512  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50890.002022-04-238516Budget
2204234.002023-12-228556Actual
1477198.002023-05-248565Actual
3230898.632024-09-2285112Actual
14177134.422023-04-238568Actual
21843155.002023-12-228515Actual
16748149.002023-07-248515Actual
2546520.972024-03-2385511Actual
340690.002022-07-248513Budget
2290100.002022-06-248513Budget
25143245.002024-03-238517Actual
1689684.002023-07-248536Actual
16041184.002023-06-248567Actual
2473334.002024-03-238573Actual
17159101.082023-07-248528Actual
1360472.002023-04-238573Actual
34735113.532024-11-2385613Actual
37629242.002025-02-218567Actual
7024100.002022-10-248564Budget
861580.002022-11-248566Budget
31548192.002024-09-228564Actual
9579111.002022-12-228536Actual

Generated 2025-05-23 08:10:25.035 UTC