[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1110  >   <  TAKE 28  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8223100.002022-11-238515Budget
25857149.002024-04-218564Actual
1730628.422023-07-2385311Actual
38154113.532025-02-2085213Actual
2535669.912024-03-2285111Actual
841344.002022-11-238526Actual
518751.002022-08-238556Actual
1765933.002023-08-238573Actual
31393322.002024-09-218513Actual
28611181.392024-06-228528Actual
31896297.002024-09-218517Actual
915930.002022-12-218573Budget
34676125.822024-11-2285113Actual
1636234.802023-06-2385611Actual
18725109.002023-09-228564Actual
3520541.002024-12-218556Actual

Generated 2025-05-22 19:42:37.567 UTC