[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1113  >   <  TAKE 248  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12569200.002023-03-318514Budget
439080.002022-07-318528Budget
3334891.192024-10-3085611Actual
1636234.802023-07-0185611Actual
8144100.002022-12-018564Budget
27083157.002024-05-308565Actual
4714200.002022-08-318514Budget
32765226.002024-10-308565Actual
855540.002022-12-018556Budget
1139230.002023-02-288573Budget
2443310.332024-02-2885511Actual
28200211.002024-06-308515Actual
1729100.002022-05-318536Budget

Generated 2025-05-30 23:19:04.725 UTC