[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1109  >   <  TAKE 384  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3003195.442024-08-0285112Actual
2476200.002022-07-048514Budget
29354234.002024-08-028515Actual
7025130.002022-11-038564Actual
32823115.002024-11-028516Actual
3290477.002024-11-028546Actual
2991290.122024-08-0285311Actual
3674066.722025-02-0185411Actual
1851413.532023-09-0385612Actual
445080.002022-08-038568Budget
11503100.002023-03-038564Budget
37035125.822025-02-0185613Actual
11581163.002023-03-038515Actual
37092349.002025-03-038513Actual
32730234.002024-11-028515Actual
29644306.002024-08-028517Actual
36918120.972025-02-0185612Actual

Generated 2025-06-02 09:48:09.375 UTC