[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1113  >   <  TAKE 56  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839200.002022-04-298517Budget
25700234.002024-04-288513Actual
781970.002022-10-308568Budget
28966123.102024-06-2985612Actual
514070.002022-08-308546Budget
3062897.002024-08-298536Actual
11176119.272023-01-288568Actual
2301953.002024-01-288556Actual
31428172.002024-09-288563Actual
21751157.002023-12-288514Actual
2402451.002024-02-278556Actual
3685777.362025-01-2885112Actual
38866143.512025-03-308528Actual

Generated 2025-05-29 06:53:24.171 UTC