[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1113  >   <  TAKE 112  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6590100.002022-09-278518Budget
174525.012023-07-2885112Actual
25700234.002024-04-268513Actual
36918120.972025-01-2685612Actual
6638108.662022-09-278528Actual
1177140.002023-02-258526Budget
1299480.002023-03-288546Budget
10520100.002023-01-268565Budget
2502753.002024-03-278546Actual
354630.002022-07-288573Budget
22286126.842023-12-268568Actual
23264123.812024-01-268568Actual
1353174.002022-05-288514Actual

Generated 2025-05-28 01:06:59.295 UTC