[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5093100.002022-08-238536Budget
22727169.002024-01-218514Actual
1975392.002023-10-238564Actual
1559548.002023-06-238573Actual
839200.002022-04-228517Budget
346960.002022-07-238563Budget
287100.002022-04-228564Budget
4343175.332022-07-238518Actual
25298149.572024-03-228568Actual
3230898.632024-09-2185112Actual
16748149.002023-07-238515Actual
32460113.532024-09-2185613Actual
1252138.002023-03-238573Actual
24205248.062024-02-208518Actual
33797194.002024-11-228564Actual
36155250.002025-01-218515Actual

Generated 2025-05-22 19:12:52.293 UTC