[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55630.002022-05-188526Budget
13476-537.002023-05-178574Actual
31754114.002024-10-178536Actual
729040.002022-11-188526Budget
6511144.002022-10-188567Actual
225173.952024-01-1685112Actual
3786294.382025-03-1885311Actual
3068047.002024-09-178556Actual
32823115.002024-11-178516Actual
354630.002022-08-188573Budget
32427180.202024-10-1785213Actual
10137100.002023-02-168513Budget
9948288.972023-01-168518Actual
19811131.002023-11-188515Actual
2609345.002024-05-178546Actual
16006205.002023-07-198517Actual

Generated 2025-06-17 06:34:22.008 UTC