[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1109  >   <  TAKE 56  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4203200.002022-08-208517Budget
1352200.002022-06-208514Budget
3060048.002024-09-198526Actual
35040157.002025-01-188565Actual
10382108.002023-02-188564Actual
31393322.002024-10-198513Actual
3970109.002022-08-208536Actual
242928.002022-07-218573Actual
3219085.872024-10-1985411Actual
2538410.332024-04-1985211Actual
16783147.002023-08-208565Actual
12568184.002023-04-208514Actual
30302193.002024-09-198563Actual
39392690.102025-05-198578Actual
12302104.112023-03-208568Actual
164473.952023-07-2185212Actual
663980.002022-10-208528Budget

Generated 2025-06-19 07:20:07.763 UTC