[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594200.002022-07-238514Budget
2502753.002024-03-228546Actual
1942755.022023-09-2285611Actual
3833451.002025-03-238573Actual
168030.002022-05-238526Budget
37595282.002025-02-208517Actual
12947100.002023-03-238536Budget
30302193.002024-08-228563Actual
2332250.762024-01-2185111Actual
738674.002022-10-238546Actual
5979200.002022-09-228515Budget
31930249.002024-09-218567Actual
326991.992022-06-238528Actual
38490234.002025-03-238565Actual
12113100.002023-02-208567Budget
2881217.782024-06-2285511Actual

Generated 2025-05-22 15:09:20.555 UTC