[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002023-01-198568Budget
2305276.002024-01-198566Actual
38900190.482025-03-218568Actual
7242100.002022-10-218516Budget
6779124.002022-10-218513Actual
17820.002022-04-208573Budget
401670.002022-07-218546Budget
30983117.782024-08-2085111Actual
3671370.972025-01-1985311Actual
31336127.572024-08-2085613Actual
683882.002022-10-218563Actual
27083157.002024-05-208565Actual
15751130.002023-06-218565Actual
17814134.002023-08-218565Actual
2290100.002022-06-218513Budget
38100.002022-04-208513Budget

Generated 2025-05-20 18:33:24.623 UTC