[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1107  >   <  TAKE 31  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751013.532023-07-3085612Actual
144373.952023-04-2985212Actual
1172290.002023-02-278516Budget
2476200.002022-06-308514Budget
33020322.002024-10-298517Actual
2843389.002024-06-298566Actual
3862962.002025-03-308546Actual
3786294.382025-02-2785311Actual
1939423.102023-09-2985511Actual
2473334.002024-03-298573Actual
30983117.782024-08-2985111Actual
27493169.272024-05-298568Actual
1429241.192023-04-2985311Actual
35388373.822024-12-288518Actual
4777100.002022-08-308564Budget
20222141.992023-10-308528Actual
2787162.662024-05-2985113Actual
188590.002022-05-308566Budget
38490234.002025-03-308565Actual

Generated 2025-05-29 23:22:41.269 UTC