[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1112  >   <  TAKE 128  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7104100.002022-10-238515Budget
33140167.752024-10-228528Actual
33677164.002024-11-228563Actual
3688519.912025-01-2185212Actual
1998555.002023-10-238546Actual
1343180.002023-03-238568Budget
2305276.002024-01-218566Actual
14020158.002023-04-228517Actual
2502753.002024-03-228546Actual
38069180.552025-02-2085612Actual
3438332.672024-11-2285211Actual
1898333.002023-09-228556Actual
11503100.002023-02-208564Budget
1244260.002023-03-238563Budget

Generated 2025-05-23 01:19:09.743 UTC