[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1111  >   <  TAKE 32  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287100.002022-05-048564Budget
15716116.002023-07-058515Actual
34297175.332024-12-048568Actual
4856167.002022-09-048515Actual
1299589.002023-04-048546Actual
1975392.002023-11-048564Actual
7710181.392022-11-048518Actual
2614160.002022-07-058515Actual
11440200.002023-03-048514Budget
1797929.002023-09-048556Actual
8224147.002022-12-058515Actual
8286112.002022-12-058565Actual
2290100.002022-07-058513Budget
21843155.002024-01-028515Actual
28611181.392024-07-048528Actual

Generated 2025-06-03 21:43:22.702 UTC