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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1224070.002023-03-158528Budget
65367.002022-05-158546Actual
29679218.002024-08-148567Actual
27898188.972024-06-1485213Actual
25822216.002024-05-148514Actual
19634176.002023-11-158563Actual
9346131.002023-01-138515Actual
15538158.002023-07-168563Actual
26246198.002024-05-148567Actual
1304150.002023-04-158556Budget
1621965.652023-07-1685111Actual
9403148.002023-01-138565Actual
427112.002022-05-158565Actual
1482974.002023-06-158516Actual
134881248.802023-05-148578Actual
9267100.002023-01-138564Budget

Generated 2025-06-14 17:06:18.544 UTC