[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1106  >   <  TAKE 512  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401670.002023-02-148546Budget
18068214.002024-03-168517Actual
1836230.552024-03-1685411Actual
445080.002023-02-148568Budget
18725109.002024-04-158564Actual
39407-1957.702025-11-1385713Actual
33855202.002025-06-168515Actual
22854105.002024-08-148565Actual
458859.002023-03-178563Actual
2603917.002024-11-138526Actual
35153105.002025-07-158536Actual
31988382.912025-04-158518Actual
294247.002023-01-158556Actual
245522.892024-09-1385212Actual
855540.002023-06-178556Budget
953140.002023-07-158526Budget
34498134.802025-06-1685611Actual
839200.002022-11-148517Budget
749380.002023-05-178566Budget
1544613.532023-12-1585612Actual

Generated 2025-12-14 14:35:28.436 UTC