[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743440.002022-10-238556Budget
75990.002022-04-228566Budget
1866337.002023-09-228573Actual
524690.002022-08-238566Budget
2276297.002024-01-218564Actual
34498134.802024-11-2285611Actual
36097227.002025-01-218564Actual
25236295.032024-03-228518Actual
850963.002022-11-238546Actual
518751.002022-08-238556Actual
1078950.002023-01-218556Budget
14020158.002023-04-228517Actual
32427180.202024-09-2185213Actual
2923377.002024-07-228573Actual
164788.212023-06-2385612Actual
1029107.142022-04-228528Actual

Generated 2025-05-22 19:17:43.081 UTC