[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11820100.002023-03-168536Budget
1589052.002023-07-178546Actual
1636234.802023-07-1785611Actual
1064737.002023-02-148526Actual
2993982.682024-08-1585411Actual
8694144.002022-12-178517Actual
4918132.002022-09-168565Actual
19107207.002023-10-168567Actual
8693200.002022-12-178517Budget
33174205.632024-11-158568Actual
3293040.002024-11-158556Actual
5464276.842022-09-168518Actual
289480.002022-07-178546Budget
28108395.002024-07-168514Actual
3285027.002024-11-158526Actual
24113200.002024-03-158517Actual

Generated 2025-06-15 13:52:16.216 UTC