[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387290.002022-07-248516Budget
1117580.002023-01-228568Budget
4855200.002022-08-248515Budget
11644151.002023-02-218565Actual
30480211.002024-08-238515Actual
1544613.532023-05-2485612Actual
19193152.602023-09-238528Actual
182435.002022-05-248556Actual
18103126.002023-08-248567Actual
36976132.832025-01-2285113Actual
1191436.002023-02-218556Actual
1553105.002022-05-248565Actual
27551143.312024-05-2385111Actual
683970.002022-10-248563Budget
19107207.002023-09-238567Actual
279830.002022-06-248526Budget

Generated 2025-05-23 06:56:00.624 UTC