[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002022-12-218514Budget
1197280.002023-02-208566Budget
4204126.002022-07-238517Actual
2944790.002024-07-228516Actual
967340.002022-12-218556Budget
14644168.002023-05-238514Actual
2237228.422023-12-2185211Actual
1589052.002023-06-238546Actual
3062897.002024-08-228536Actual
30770287.002024-08-228517Actual
3520541.002024-12-218556Actual
20749192.002023-11-238514Actual
3015155.642024-07-2285113Actual
10322200.002023-01-218514Budget
20784116.002023-11-238564Actual
1423753.952023-04-2285111Actual

Generated 2025-05-22 19:48:36.097 UTC