[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015155.642024-07-2285113Actual
24233135.932024-02-208528Actual
3594200.002022-07-238514Budget
13322100.002023-03-238518Budget
221270.002022-05-238568Budget
8224147.002022-11-238515Actual
1177140.002023-02-208526Budget
25143245.002024-03-228517Actual
9404100.002022-12-218565Budget
6511144.002022-09-228567Actual
1084980.002023-01-218566Budget
2096124.002023-11-238526Actual
1186770.002023-02-208546Actual
3216375.232024-09-2185311Actual
2343111.402024-01-2185511Actual
2997394.382024-07-2285611Actual

Generated 2025-05-22 09:36:07.380 UTC