[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5841200.002022-10-168514Budget
13181139.002023-04-168517Actual
1526710.332023-06-1685211Actual
2657043.312024-05-1585611Actual
38490234.002025-04-168565Actual
20101206.002023-11-168517Actual
36480232.002025-02-148567Actual
2848120.002022-07-178536Actual
13726162.002023-05-168515Actual
33677164.002024-12-168563Actual
3742531.002025-03-168526Actual
35295285.002025-01-148517Actual
981219.272022-05-168518Actual
4263133.002022-08-168567Actual
37749237.452025-03-168568Actual
8755100.002022-12-178567Budget

Generated 2025-06-15 19:05:54.054 UTC