[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1108  >   <  TAKE 28  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30573100.002024-08-218516Actual
12051200.002023-02-198517Budget
10520100.002023-01-208565Budget
14020158.002023-04-218517Actual
38069180.552025-02-1985612Actual
30210124.062024-07-2185613Actual
17687140.002023-08-228514Actual
134852463.302023-04-208577Actual
10928158.002023-01-208517Actual
1289834.002023-03-228526Actual
1382187.002023-04-218516Actual
8085205.002022-11-228514Actual
37212377.002025-02-198514Actual
38362360.002025-03-228514Actual
445080.002022-07-228568Budget
6449211.002022-09-218517Actual
226200.002022-04-218514Budget
33585190.732024-10-2185613Actual

Generated 2025-05-21 08:26:23.679 UTC