[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1337070.002023-04-168528Budget
616940.002022-10-168526Budget
37247253.002025-03-168564Actual
27898188.972024-06-1585213Actual
21128156.002023-12-178517Actual
32517275.002024-11-158513Actual
12114110.002023-03-168567Actual
332870.002022-07-178568Budget
1632811.402023-07-1785511Actual
2494660.002024-04-158516Actual
3679979.482025-02-1485611Actual
2296783.002024-02-148536Actual
23646145.002024-03-158563Actual
2023121.002022-06-168567Actual
1074394.002023-02-148546Actual
25700234.002024-05-158513Actual

Generated 2025-06-15 23:30:19.329 UTC