[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5385100.002022-08-168567Budget
4391141.992022-07-168528Actual
134823310.502023-04-148576Actual
1384822.002023-04-158526Actual
27813168.852024-05-1585612Actual
855540.002022-11-168556Budget
3685777.362025-01-1485112Actual
8085205.002022-11-168514Actual
14559190.002023-05-168563Actual
2405654.002024-02-138566Actual
908070.002022-12-148563Budget
2204234.002023-12-148556Actual
626591.002022-09-158546Actual
1244260.002023-03-168563Budget
8144100.002022-11-168564Budget
2102100.002022-05-168518Budget

Generated 2025-05-15 11:50:09.169 UTC