[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001135.002023-10-238556Actual
8144100.002022-11-238564Budget
612185.002022-09-228516Actual
35708108.212024-12-2185112Actual
2944790.002024-07-228516Actual
1186770.002023-02-208546Actual
1382187.002023-04-228516Actual
3441082.682024-11-2285311Actual
5841200.002022-09-228514Budget
33020322.002024-10-228517Actual
39159102.892025-03-2385112Actual
7243109.002022-10-238516Actual
122780.002022-05-238563Budget
504540.002022-08-238526Budget
967340.002022-12-218556Budget
37247253.002025-02-208564Actual

Generated 2025-05-22 08:58:32.917 UTC