[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1107  >   <  TAKE 96  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5979200.002022-09-218515Budget
14115270.782023-04-218518Actual
31393322.002024-09-208513Actual
12631100.002023-03-228564Budget
195439.272023-09-2185612Actual
1131471.002023-02-198563Actual
514152.002022-08-228546Actual
3397432.002024-11-218526Actual
34703138.102024-11-2185213Actual
2714183.002024-05-218516Actual
326860.002022-06-228528Budget
3118535.872024-08-2185212Actual
908169.002022-12-208563Actual
22167180.002023-12-208567Actual
888370.002022-11-228528Budget
518751.002022-08-228556Actual
4918132.002022-08-228565Actual
30422248.002024-08-218564Actual
738770.002022-10-228546Budget

Generated 2025-05-22 02:57:27.186 UTC