[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1112  >   <  TAKE 192  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002022-09-238566Budget
1382187.002023-05-238516Actual
1310280.002023-04-238566Budget
34498134.802024-12-2385611Actual
2024100.002022-06-238567Budget
19165349.572023-10-238518Actual
32050202.602024-10-228568Actual
3101132.672024-09-2285211Actual
2881217.782024-07-2385511Actual
22607281.002024-02-218513Actual
3441082.682024-12-2385311Actual
1299589.002023-04-238546Actual
23859130.002024-03-228565Actual
1390256.002023-05-238546Actual

Generated 2025-06-22 09:06:01.718 UTC