[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-03-238556Budget
2549853.952024-03-2285611Actual
21843155.002023-12-218515Actual
37340198.002025-02-208565Actual
368138.002022-04-228515Actual
8365122.002022-11-238516Actual
1224070.002023-02-208528Budget
691726.002022-10-238573Actual
9870100.002022-12-218567Budget
2031369.912023-10-2385111Actual
3458434.802024-11-2285212Actual
30891166.242024-08-228528Actual
177680.002022-05-238546Budget
2405654.002024-02-208566Actual
13182200.002023-03-238517Budget
13632133.002023-04-228514Actual

Generated 2025-05-22 13:00:15.971 UTC