[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4204126.002022-07-238517Actual
2603917.002024-04-218526Actual
37035125.822025-01-2185613Actual
11820100.002023-02-208536Budget
749380.002022-10-238566Budget
499690.002022-08-238516Budget
13244100.002023-03-238567Budget
2042223.102023-10-2385511Actual
3408674.002024-11-228566Actual
518840.002022-08-238556Budget
30302193.002024-08-228563Actual
21283135.932023-11-238568Actual
300190.002022-06-238566Budget
29354234.002024-07-228515Actual
20194261.692023-10-238518Actual
14177134.422023-04-228568Actual

Generated 2025-05-22 06:44:22.473 UTC