[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50890.002022-04-248516Budget
571560.002022-09-248563Budget
2497316.002024-03-248526Actual
16570169.002023-07-258563Actual
1936731.612023-09-2485411Actual
2101564.002023-11-258546Actual
1027430.002023-01-238573Budget
27813168.852024-05-2485612Actual
14525236.002023-05-258513Actual
518751.002022-08-258556Actual
195125.012023-09-2485212Actual
19600267.002023-10-258513Actual
6965176.002022-10-258514Actual
2023121.002022-05-258567Actual
35388373.822024-12-238518Actual
8693200.002022-11-258517Budget

Generated 2025-05-24 07:49:39.166 UTC