[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1110  >   <  TAKE 60  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002022-04-018546Budget
279830.002021-10-308526Budget
3747981.002024-06-298546Actual
29176173.002023-11-298563Actual
36303116.002024-05-308536Actual
30178145.112023-11-2985213Actual
3343419.912024-02-2985212Actual
7631100.002022-03-018567Budget
18783105.002023-01-298515Actual
34676125.822024-03-3185113Actual
36097227.002024-05-308564Actual
1795345.002022-12-308546Actual
3793164.002021-11-298565Actual
9021101.002022-04-298513Actual
445080.002021-11-298568Budget
24266187.452023-06-298568Actual

Generated 2024-09-28 20:18:01.673 UTC