[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5093100.002022-08-198536Budget
130420.002022-05-198573Budget
8364100.002022-11-198516Budget
12947100.002023-03-198536Budget
33054222.002024-10-188567Actual
20255178.362023-10-198568Actual
3169999.002024-09-178516Actual
3101132.672024-08-1885211Actual
1446811.402023-04-1885612Actual
2394414.002024-02-168526Actual
1384822.002023-04-188526Actual
36248120.002025-01-178516Actual
4124110.002022-07-198566Actual
15147114.722023-05-198528Actual
37035125.822025-01-1785613Actual
3062897.002024-08-188536Actual

Generated 2025-05-18 13:56:17.136 UTC