[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 31  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980100.002022-04-228518Budget
164473.952023-06-2385212Actual
2728177.002024-05-228566Actual
28200211.002024-06-228515Actual
1343180.002023-03-238568Budget
31099101.822024-08-2285611Actual
34618158.212024-11-2285612Actual
3747981.002025-02-208546Actual
616940.002022-09-228526Budget
8223100.002022-11-238515Budget
518751.002022-08-238556Actual
1029107.142022-04-228528Actual
37212377.002025-02-208514Actual
3331458.212024-10-2285411Actual
953041.002022-12-218526Actual
9997157.142022-12-218528Actual
242820.002022-06-238573Budget
168030.002022-05-238526Budget
8365122.002022-11-238516Actual
19072212.002023-09-228517Actual
36538442.002025-01-218518Actual

Generated 2025-05-22 11:26:37.104 UTC