[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002022-09-158566Budget
50890.002022-05-158516Budget
2242643.312024-01-1385411Actual
1934017.782023-10-1585311Actual
3685777.362025-02-1385112Actual
22225235.932024-01-138518Actual
34236373.822024-12-158518Actual
2072140.002023-12-168573Actual
26367178.362024-05-148568Actual
616843.002022-10-158526Actual
2881217.782024-07-1585511Actual
2435220.972024-03-1485211Actual
11441208.002023-03-158514Actual
683970.002022-11-158563Budget
2579453.002024-05-148573Actual
401670.002022-08-158546Budget

Generated 2025-06-14 21:00:55.544 UTC