[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1107  >   <  TAKE 48  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17927100.002023-08-238536Actual
11503100.002023-02-208564Budget
2335032.672024-01-2185211Actual
999670.002022-12-218528Budget
5464276.842022-08-238518Actual
16570169.002023-07-238563Actual
28023203.002024-06-228563Actual
445080.002022-07-238568Budget
294247.002022-06-238556Actual
37595282.002025-02-208517Actual
16783147.002023-07-238565Actual
3671370.972025-01-2185311Actual
20194261.692023-10-238518Actual
195125.012023-09-2285212Actual
38069180.552025-02-2085612Actual
1084980.002023-01-218566Budget
2242643.312023-12-2185411Actual
7632153.002022-10-238567Actual
16099273.812023-06-238518Actual

Generated 2025-05-22 07:39:30.379 UTC