[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1107  >   <  TAKE 120  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225173.952023-12-2285112Actual
34792300.002024-12-228513Actual
275090.002022-06-248516Budget
12710200.002023-03-248515Budget
10322200.002023-01-228514Budget
11644151.002023-02-218565Actual
28904100.762024-06-2385112Actual
1027430.002023-01-228573Budget
392040.002022-07-248526Budget
2305276.002024-01-228566Actual
177680.002022-05-248546Budget
3553664.592024-12-2285211Actual
3753895.002025-02-218566Actual
2614160.002022-06-248515Actual
2031369.912023-10-2485111Actual
32050202.602024-09-228568Actual
2440643.312024-02-2185411Actual
2848120.002022-06-248536Actual
1765933.002023-08-248573Actual

Generated 2025-05-23 19:48:31.148 UTC