[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 125  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7631100.002022-11-198567Budget
36445331.002025-02-178517Actual
5574114.722022-09-198568Actual
214509.272023-12-2085511Actual
3488475.002025-01-178573Actual
2034119.912023-11-1985211Actual
23264123.812024-02-178568Actual
4124110.002022-08-198566Actual
3221243.512022-07-208518Actual
287100.002022-05-198564Budget
1969175.002023-11-198573Actual
2672160.902024-05-1885113Actual
2305276.002024-02-178566Actual
3458434.802024-12-1985212Actual
3742531.002025-03-198526Actual
235059.002022-07-208563Actual
1544613.532023-06-1985612Actual
14525236.002023-06-198513Actual
1390256.002023-05-198546Actual
29389185.002024-08-188565Actual
37687363.212025-03-198518Actual

Generated 2025-06-18 18:37:53.077 UTC