[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1110  >   <  TAKE 30  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2024100.002022-06-128567Budget
30422248.002024-09-118564Actual
3060048.002024-09-118526Actual
34355173.102024-12-1285111Actual
1027529.002023-02-108573Actual
1594962.002023-07-138566Actual
1392841.002023-05-128556Actual
32552167.002024-11-118563Actual
12630145.002023-04-128564Actual
27551143.312024-06-1185111Actual
1698178.002023-08-128566Actual
3688519.912025-02-1085212Actual
23264123.812024-02-108568Actual
28235204.002024-07-128565Actual
30210124.062024-08-1185613Actual
1729100.002022-06-128536Budget

Generated 2025-06-11 09:16:44.842 UTC