[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142100.002022-06-238567Budget
33553118.802024-10-2285213Actual
18571335.002023-09-228513Actual
2340442.252024-01-2185411Actual
182340.002022-05-238556Budget
24233135.932024-02-208528Actual
33585190.732024-10-2285613Actual
10322200.002023-01-218514Budget
3553664.592024-12-2185211Actual
8286112.002022-11-238565Actual
34498134.802024-11-2285611Actual
3783526.292025-02-2085211Actual
691726.002022-10-238573Actual
27083157.002024-05-228565Actual
287100.002022-04-228564Budget
37715243.512025-02-208528Actual

Generated 2025-05-22 15:21:51.470 UTC