[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1107  >   <  TAKE 500  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168100.002022-06-218513Budget
9870100.002023-01-198567Budget
346863.002022-08-218563Actual
7243109.002022-11-218516Actual
29051185.472024-07-2185213Actual
1975392.002023-11-218564Actual
33855202.002024-12-218515Actual
7164126.002022-11-218565Actual
1172290.002023-03-218516Budget
37595282.002025-03-218517Actual
30573100.002024-09-208516Actual
1396170.002023-05-218566Actual
33526108.272024-11-2085113Actual
1172398.002023-03-218516Actual
17602190.002023-09-218563Actual
1998555.002023-11-218546Actual
915820.002023-01-198573Actual
9809200.002023-01-198517Budget
30210124.062024-08-2085613Actual

Generated 2025-06-20 06:00:45.824 UTC