[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8084200.002022-12-198514Budget
1553105.002022-06-188565Actual
3455687.992024-12-1885112Actual
35416173.812025-01-168528Actual
32050202.602024-10-178568Actual
1426511.402023-05-1885211Actual
729151.002022-11-188526Actual
32730234.002024-11-178515Actual
3331458.212024-11-1785411Actual
36480232.002025-02-168567Actual
3221243.512022-07-198518Actual
11503100.002023-03-188564Budget
26748181.962024-05-1785213Actual
2884679.482024-07-1885611Actual
12631100.002023-04-188564Budget
15623146.002023-07-198514Actual

Generated 2025-06-17 03:30:33.642 UTC