[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1337070.002023-03-238528Budget
3183981.002024-09-218566Actual
6778100.002022-10-238513Budget
27606102.892024-05-2285311Actual
3071371.002024-08-228566Actual
16570169.002023-07-238563Actual
9870100.002022-12-218567Budget
3172631.002024-09-218526Actual
22286126.842023-12-218568Actual
2242643.312023-12-2185411Actual
3340681.612024-10-2285112Actual
154137.142023-05-2385112Actual
31157102.892024-08-2285112Actual
32730234.002024-10-228515Actual
2955445.002024-07-228556Actual
9980.002022-04-228563Budget

Generated 2025-05-23 02:01:45.989 UTC