[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 124  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7631100.002022-11-208567Budget
35416173.812025-01-188528Actual
2672160.902024-05-1985113Actual
34947232.002025-01-188564Actual
631240.002022-10-208556Budget
75990.002022-05-208566Budget
738674.002022-11-208546Actual
32016205.632024-10-198528Actual
32552167.002024-11-198563Actual
1801167.002023-09-208566Actual
7243109.002022-11-208516Actual
29141317.002024-08-198513Actual
31754114.002024-10-198536Actual
3065457.002024-09-198546Actual
3679979.482025-02-1885611Actual
346863.002022-08-208563Actual
279830.002022-07-218526Budget
3747981.002025-03-208546Actual
38185213.542025-03-2085613Actual
37595282.002025-03-208517Actual
3632972.002025-02-188546Actual

Generated 2025-06-19 05:42:30.786 UTC