[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793164.002022-07-208565Actual
12051200.002023-02-178517Budget
5326200.002022-08-208517Budget
3293040.002024-10-198556Actual
33054222.002024-10-198567Actual
39306183.712025-03-2085213Actual
11644151.002023-02-178565Actual
6041100.002022-09-198565Budget
39040101.822025-03-2085411Actual
36918120.972025-01-1885612Actual
28904100.762024-06-1985112Actual
23646145.002024-02-178563Actual
8756135.002022-11-208567Actual
2435220.972024-02-1785211Actual
894284.422022-11-208568Actual
65367.002022-04-198546Actual

Generated 2025-05-20 00:00:33.607 UTC