[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12710200.002023-03-238515Budget
31428172.002024-09-218563Actual
32342134.802024-09-2185612Actual
279923.002022-06-238526Actual
3065457.002024-08-228546Actual
499690.002022-08-238516Budget
3736133.002022-07-238515Actual
37340198.002025-02-208565Actual
35388373.822024-12-218518Actual
3221728.422024-09-2185511Actual
1059990.002023-01-218516Budget
21221316.242023-11-238518Actual
34236373.822024-11-228518Actual
163290.002022-05-238516Budget
29084124.062024-06-2285613Actual
21666185.002023-12-218563Actual

Generated 2025-05-22 04:41:30.552 UTC