[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10383100.002023-01-198564Budget
19846108.002023-10-218565Actual
3373460.002024-11-208573Actual
8835185.932022-11-218518Actual
3753895.002025-02-188566Actual
28645172.302024-06-208568Actual
1396170.002023-04-208566Actual
108870.002022-04-208568Budget
2476200.002022-06-218514Budget
188590.002022-05-218566Budget
227174.002022-04-208514Actual
21843155.002023-12-198515Actual
3488475.002024-12-198573Actual
3005920.972024-07-2085212Actual
4917100.002022-08-218565Budget
3260994.002024-10-208573Actual

Generated 2025-05-20 11:47:48.298 UTC