[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1112  >   <  TAKE 56  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1554100.002022-06-168565Budget
8285100.002022-12-178565Budget
2766034.802024-06-1585511Actual
3638883.002025-02-148566Actual
34236373.822024-12-168518Actual
861580.002022-12-178566Budget
2057212.462023-11-1685612Actual
1632811.402023-07-1785511Actual
9021101.002023-01-148513Actual
22225235.932024-01-148518Actual
29261308.002024-08-158514Actual
19811131.002023-11-168515Actual
393891569.902025-05-158577Actual
27931194.242024-06-1585613Actual

Generated 2025-06-15 12:34:17.661 UTC