[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326056.082024-10-2285211Actual
2435220.972024-02-2085211Actual
855540.002022-11-238556Budget
7024100.002022-10-238564Budget
13243141.002023-03-238567Actual
38362360.002025-03-238514Actual
38780204.002025-03-238567Actual
35769180.552024-12-2185612Actual
174795.012023-07-2385212Actual
2535100.002022-06-238564Budget
1736011.402023-07-2385511Actual
39221168.852025-03-2385612Actual
1059990.002023-01-218516Budget
28142194.002024-06-228564Actual
1078950.002023-01-218556Budget
953041.002022-12-218526Actual

Generated 2025-05-23 02:28:19.524 UTC