[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1107  >   <  TAKE 248  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168100.002022-05-308513Budget
28583443.512024-06-298518Actual
3290477.002024-10-298546Actual
27373212.002024-05-298567Actual
626591.002022-09-298546Actual
168139.002022-05-308526Actual
31606223.002024-09-288515Actual
1252030.002023-03-308573Budget
25236295.032024-03-298518Actual
1304262.002023-03-308556Actual
565290.002022-09-298513Actual
2787162.662024-05-2985113Actual
332870.002022-06-308568Budget
915820.002022-12-288573Actual
16570169.002023-07-308563Actual
8223100.002022-11-308515Budget
3141110.002022-06-308567Actual
27988319.002024-06-298513Actual
10988142.002023-01-288567Actual

Generated 2025-05-29 12:34:45.886 UTC