[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-02-148536Budget
2666312.462024-05-1585612Actual
20101206.002023-11-168517Actual
743331.002022-11-168556Actual
3638883.002025-02-148566Actual
9021101.002023-01-148513Actual
1429241.192023-05-1685311Actual
1186680.002023-03-168546Budget
255566.082024-04-1585112Actual
2001135.002023-11-168556Actual
2394414.002024-03-158526Actual
34792300.002025-01-148513Actual
28142194.002024-07-168564Actual
17927100.002023-09-168536Actual
1131471.002023-03-168563Actual
22286126.842024-01-148568Actual

Generated 2025-06-15 21:56:06.491 UTC