[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12710200.002023-04-088515Budget
8223100.002022-12-098515Budget
33112340.482024-11-078518Actual
4918132.002022-09-088565Actual
2535100.002022-07-098564Budget
12631100.002023-04-088564Budget
18606162.002023-10-088563Actual
38100.002022-05-088513Budget
38069180.552025-03-0885612Actual
235059.002022-07-098563Actual
4715192.002022-09-088514Actual
286132.002022-05-088564Actual
514070.002022-09-088546Budget
17038189.002023-08-088517Actual
27898188.972024-06-0785213Actual
10323174.002023-02-068514Actual

Generated 2025-06-07 14:50:20.783 UTC