[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-01-218566Budget
2157511.402023-11-2385612Actual
10927200.002023-01-218517Budget
235180.002022-06-238563Budget
6700119.272022-09-228568Actual
7631100.002022-10-238567Budget
908169.002022-12-218563Actual
182435.002022-05-238556Actual
23109180.002024-01-218517Actual
28645172.302024-06-228568Actual
17073135.002023-07-238567Actual
1289834.002023-03-238526Actual
20784116.002023-11-238564Actual
8364100.002022-11-238516Budget
27988319.002024-06-228513Actual
1995988.002023-10-238536Actual

Generated 2025-05-22 13:00:13.311 UTC