[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1110  >   <  TAKE 24  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4449125.332022-07-238568Actual
30891166.242024-08-228528Actual
31157102.892024-08-2285112Actual
215428.212023-11-2385112Actual
13182200.002023-03-238517Budget
2343111.402024-01-2185511Actual
35769180.552024-12-2185612Actual
2601250.002024-04-218516Actual
256531012.202024-04-208573Actual
6638108.662022-09-228528Actual
11067100.002023-01-218518Budget
973171.002022-12-218566Actual
4715192.002022-08-238514Actual
12947100.002023-03-238536Budget
795970.002022-11-238563Budget
2947430.002024-07-228526Actual

Generated 2025-05-22 21:26:05.336 UTC