[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1111   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354630.002022-08-088573Budget
3441082.682024-12-0885311Actual
1059896.002023-02-068516Actual
38603123.002025-04-088536Actual
3783526.292025-03-0885211Actual
850870.002022-12-098546Budget
2847100.002022-07-098536Budget
215428.212023-12-0985112Actual
3334891.192024-11-0785611Actual
3071371.002024-09-078566Actual
38362360.002025-04-088514Actual
195125.012023-10-0885212Actual
3148569.002024-10-078573Actual
38958128.422025-04-0885111Actual
1197280.002023-03-088566Budget

Generated 2025-06-07 21:18:29.187 UTC