[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1108  >   <  TAKE 512  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390256.002023-04-228546Actual
38362360.002025-03-238514Actual
4918132.002022-08-238565Actual
743331.002022-10-238556Actual
30770287.002024-08-228517Actual
29389185.002024-07-228565Actual
839200.002022-04-228517Budget
2245967.782023-12-2185611Actual
1491200.002022-05-238515Budget
30515193.002024-08-228565Actual
3906713.532025-03-2385511Actual
24113200.002024-02-208517Actual
841344.002022-11-238526Actual
1304150.002023-03-238556Budget
11643100.002023-02-208565Budget
1942755.022023-09-2285611Actual
669980.002022-09-228568Budget
445080.002022-07-238568Budget

Generated 2025-05-23 01:28:58.034 UTC