[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9949100.002023-01-138518Budget
1836230.552023-09-1585411Actual
33232148.632024-11-1485111Actual
499690.002022-09-158516Budget
14055190.002023-05-158567Actual
1413100.002022-06-158564Budget
13243141.002023-04-158567Actual
367200.002022-05-158515Budget
9882.002022-05-158563Actual
3793164.002022-08-158565Actual
22607281.002024-02-138513Actual
393771255.502025-05-148573Actual
24641298.002024-04-148513Actual
1059990.002023-02-138516Budget
2093465.002023-12-168516Actual
19600267.002023-11-158513Actual

Generated 2025-06-14 12:28:11.479 UTC