[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1106   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862962.002025-03-238546Actual
1285186.002023-03-238516Actual
3794998.632025-02-2085611Actual
3405449.002024-11-228556Actual
1535561.402023-05-2385611Actual
2370334.002024-02-208573Actual
6700119.272022-09-228568Actual
174525.012023-07-2385112Actual
10137100.002023-01-218513Budget
36303116.002025-01-218536Actual
3833451.002025-03-238573Actual
2245967.782023-12-2185611Actual
27338265.002024-05-228517Actual
2832027.002024-06-228526Actual
691630.002022-10-238573Budget
1299589.002023-03-238546Actual
122682.002022-05-238563Actual
13476-537.002023-04-218574Actual
2036817.782023-10-2385311Actual
5325135.002022-08-238517Actual

Generated 2025-05-22 18:56:59.503 UTC