[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413100.002022-05-238564Budget
7164126.002022-10-238565Actual
571560.002022-09-228563Budget
2031369.912023-10-2385111Actual
9267100.002022-12-218564Budget
1725157.142023-07-2385111Actual
32963103.002024-10-228566Actual
11581163.002023-02-208515Actual
14525236.002023-05-238513Actual
11067100.002023-01-218518Budget
2335032.672024-01-2185211Actual
2787162.662024-05-2285113Actual
4855200.002022-08-238515Budget
2098992.002023-11-238536Actual
18691176.002023-09-228514Actual
981219.272022-04-228518Actual

Generated 2025-05-22 04:55:33.380 UTC