[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019660.002023-01-198563Budget
1197374.002023-02-188566Actual
899114.002022-04-208567Actual
38154113.532025-02-1885213Actual
962761.002022-12-198546Actual
6778100.002022-10-218513Budget
3438332.672024-11-2085211Actual
26246198.002024-04-198567Actual
21283135.932023-11-218568Actual
17159101.082023-07-218528Actual
226200.002022-04-208514Budget
29084124.062024-06-2085613Actual
16127125.332023-06-218528Actual
33232148.632024-10-2085111Actual
4918132.002022-08-218565Actual
16006205.002023-06-218517Actual

Generated 2025-05-20 16:43:12.572 UTC