[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1107  >   <  TAKE 32  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-07-028568Budget
38242300.002025-04-018513Actual
29679218.002024-07-318567Actual
3003195.442024-07-3185112Actual
75990.002022-05-018566Budget
32460113.532024-09-3085613Actual
30891166.242024-08-318528Actual
255835.012024-03-3185212Actual
214509.272023-12-0285511Actual
2394414.002024-02-298526Actual
12192196.542023-03-018518Actual
21877100.002023-12-308565Actual
3062897.002024-08-318536Actual
612090.002022-10-018516Budget
37807110.342025-03-0185111Actual
1627429.482023-07-0285311Actual
34355173.102024-12-0185111Actual
2045639.062023-11-0185611Actual
908070.002022-12-308563Budget

Generated 2025-05-31 04:24:07.882 UTC