[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1108  >   <  TAKE 768  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718472.002025-02-218573Actual
9483112.002022-12-228516Actual
168139.002022-05-248526Actual
6590100.002022-09-238518Budget
908070.002022-12-228563Budget
35854134.592024-12-2285213Actual
35040157.002024-12-228565Actual
12771100.002023-03-248565Budget
26873225.002024-05-238563Actual
981219.272022-04-238518Actual
215428.212023-11-2485112Actual
571560.002022-09-238563Budget
65280.002022-04-238546Budget
775870.002022-10-248528Budget
2873141.192024-06-2385211Actual
3293040.002024-10-238556Actual
28023203.002024-06-238563Actual
163388.002022-05-248516Actual

Generated 2025-05-23 09:44:02.347 UTC