[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-06-258556Budget
16570169.002023-07-258563Actual
2104146.002023-11-258556Actual
1131471.002023-02-228563Actual
144373.952023-04-2485212Actual
37212377.002025-02-228514Actual
20629298.002023-11-258513Actual
35040157.002024-12-238565Actual
33947106.002024-11-248516Actual
2693077.002024-05-248573Actual
346863.002022-07-258563Actual
1172290.002023-02-228516Budget
23766134.002024-02-228564Actual
1765933.002023-08-258573Actual
1059990.002023-01-238516Budget
2757949.702024-05-2485211Actual

Generated 2025-05-24 19:04:51.074 UTC