[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1113  >   <  TAKE 224  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12568184.002023-03-308514Actual
286132.002022-04-298564Actual
3005920.972024-07-2985212Actual
2613200.002022-06-308515Budget
2211126.842022-05-308568Actual
37749237.452025-02-278568Actual
36063384.002025-01-288514Actual
2172334.002023-12-288573Actual
256591861.702024-04-278575Actual
354630.002022-07-308573Budget
27050224.002024-05-298515Actual
12771100.002023-03-308565Budget
18818147.002023-09-298565Actual

Generated 2025-05-29 16:15:38.330 UTC