[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1094  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005920.972024-07-2485212Actual
795970.002022-11-258563Budget
3561714.592024-12-2385511Actual
25822216.002024-04-238514Actual
194853.952023-09-2485112Actual
13476-537.002023-04-238574Actual
1692257.002023-07-258546Actual
4203200.002022-07-258517Budget
36248120.002025-01-238516Actual
5385100.002022-08-258567Budget
1491051.002023-05-258546Actual
9404100.002022-12-238565Budget
1936731.612023-09-2485411Actual
1019771.002023-01-238563Actual
1694836.002023-07-258556Actual
8364100.002022-11-258516Budget

Generated 2025-05-24 23:54:19.811 UTC