[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1110  >   <  TAKE 62  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11820100.002023-03-168536Budget
9267100.002023-01-148564Budget
28611181.392024-07-168528Actual
8755100.002022-12-178567Budget
401670.002022-08-168546Budget
38455202.002025-04-168515Actual
1191350.002023-03-168556Budget
34002116.002024-12-168536Actual
3443776.292024-12-1685411Actual
2201660.002024-01-148546Actual
168030.002022-06-168526Budget
571560.002022-10-168563Budget
8462112.002022-12-178536Actual
16161187.452023-07-178568Actual
36600175.332025-02-148568Actual
3402875.002024-12-168546Actual

Generated 2025-06-15 12:46:30.406 UTC