[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 56  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735200.002022-07-218515Budget
1461635.002023-05-218573Actual
3638883.002025-01-198566Actual
38069180.552025-02-1885612Actual
10988142.002023-01-198567Actual
861580.002022-11-218566Budget
840142.002022-04-208517Actual
354732.002022-07-218573Actual
4204126.002022-07-218517Actual
981219.272022-04-208518Actual
11643100.002023-02-188565Budget
3142100.002022-06-218567Budget
738674.002022-10-218546Actual
1299589.002023-03-218546Actual
4776142.002022-08-218564Actual
1131560.002023-02-188563Budget
27606102.892024-05-2085311Actual
32823115.002024-10-208516Actual
1059990.002023-01-198516Budget
11581163.002023-02-188515Actual
226200.002022-04-208514Budget

Generated 2025-05-21 02:03:58.100 UTC