[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1107  >   <  TAKE 30  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729100.002021-11-178536Budget
3603555.002024-07-188573Actual
32672238.002024-04-188564Actual
1627429.482022-12-1885311Actual
11176119.272022-07-188568Actual
406446.002022-01-178556Actual
452990.002022-02-178513Actual
30093139.062024-01-1785612Actual
3285027.002024-04-188526Actual
3068047.002024-02-178556Actual
21751157.002023-06-178514Actual
3106577.362024-02-1785411Actual
9346131.002022-06-178515Actual
6591213.212022-03-198518Actual
23646145.002023-08-178563Actual
19227125.332023-03-198568Actual
3998.002021-10-178513Actual
1244361.002022-09-178563Actual
1739464.592023-01-1785611Actual

Generated 2024-11-16 14:38:45.854 UTC