[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059990.002023-02-178516Budget
215428.212023-12-2085112Actual
27493169.272024-06-188568Actual
31336127.572024-09-1885613Actual
1019660.002023-02-178563Budget
2955445.002024-08-188556Actual
3106577.362024-09-1885411Actual
188471.002022-06-198566Actual
23766134.002024-03-188564Actual
3407106.002022-08-198513Actual
31641212.002024-10-188565Actual
3520541.002025-01-178556Actual
3638883.002025-02-178566Actual
393891569.902025-05-188577Actual
12569200.002023-04-198514Budget
1789925.002023-09-198526Actual

Generated 2025-06-18 07:55:09.590 UTC