[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1109   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435242.252023-04-2285611Actual
13545200.002023-04-228563Actual
24676178.002024-03-228563Actual
1059990.002023-01-218516Budget
1111470.002023-01-218528Budget
1426511.402023-04-2285211Actual
1686822.002023-07-238526Actual
12051200.002023-02-208517Budget
13244100.002023-03-238567Budget
25917188.002024-04-218515Actual
1591646.002023-06-238556Actual
9997157.142022-12-218528Actual
980100.002022-04-228518Budget
999670.002022-12-218528Budget
2613200.002022-06-238515Budget
31548192.002024-09-218564Actual
13323231.392023-03-238518Actual

Generated 2025-05-22 04:28:06.105 UTC