[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1109  >   <  TAKE 448  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-10-028565Budget
19811131.002023-11-028515Actual
3674066.722025-01-3185411Actual
3180648.002024-10-018556Actual
27898188.972024-06-0185213Actual
15716116.002023-07-038515Actual
2196225.002023-12-318526Actual
789991.002022-12-038513Actual
256681156.002024-04-308578Actual
28703148.632024-07-0285111Actual
256561311.102024-04-308574Actual
2944790.002024-08-018516Actual
29502122.002024-08-018536Actual
34498134.802024-12-0285611Actual
31513339.002024-10-018514Actual
11820100.002023-03-028536Budget
225173.952023-12-3185112Actual

Generated 2025-06-01 14:16:33.866 UTC