[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 240  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11440200.002023-03-218514Budget
30770287.002024-09-208517Actual
12709172.002023-04-218515Actual
1662779.002023-08-218573Actual
16127125.332023-07-228528Actual
36600175.332025-02-198568Actual
163290.002022-06-218516Budget
1446811.402023-05-2185612Actual
7164126.002022-11-218565Actual
35388373.822025-01-198518Actual
17814134.002023-09-218565Actual
27606102.892024-06-2085311Actual
565390.002022-10-218513Budget
2535100.002022-07-228564Budget
20222141.992023-11-218528Actual
1686822.002023-08-218526Actual
2024100.002022-06-218567Budget
36097227.002025-02-198564Actual
850870.002022-12-228546Budget
35005268.002025-01-198515Actual
39101117.782025-04-2185611Actual

Generated 2025-06-20 22:47:02.442 UTC