[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1110  >   <  TAKE 250  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005870.002022-12-228568Budget
34498134.802024-11-2385611Actual
2139645.442023-11-2485311Actual
8365122.002022-11-248516Actual
16535287.002023-07-248513Actual
3676734.802025-01-2285511Actual
18161231.392023-08-248518Actual
12710200.002023-03-248515Budget
20842142.002023-11-248515Actual
21128156.002023-11-248517Actual
28235204.002024-06-238565Actual
36538442.002025-01-228518Actual
35295285.002024-12-228517Actual
11820100.002023-02-218536Budget
2893219.912024-06-2385212Actual
6217112.002022-09-238536Actual

Generated 2025-05-23 21:28:56.322 UTC