[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 992  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221270.002022-05-238568Budget
1630139.062023-06-2385411Actual
30093139.062024-07-2285612Actual
22607281.002024-01-218513Actual
32765226.002024-10-228565Actual
2193561.002023-12-218516Actual
29141317.002024-07-228513Actual
28583443.512024-06-228518Actual
4918132.002022-08-238565Actual
509106.002022-04-228516Actual
256531012.202024-04-208573Actual
13476-537.002023-04-218574Actual
1669099.002023-07-238564Actual
2045639.062023-10-2385611Actual
7024100.002022-10-238564Budget
5840223.002022-09-228514Actual
235228.212024-01-2185112Actual
3791613.532025-02-2085511Actual
2346453.952024-01-2185611Actual
245257.142024-02-2085112Actual
28142194.002024-06-228564Actual

Generated 2025-05-22 09:45:19.580 UTC