[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839200.002022-04-228517Budget
182340.002022-05-238556Budget
10383100.002023-01-218564Budget
3326056.082024-10-2285211Actual
1352200.002022-05-238514Budget
32637395.002024-10-228514Actual
3793164.002022-07-238565Actual
2024100.002022-05-238567Budget
3080198.002022-06-238517Actual
8834100.002022-11-238518Budget
24205248.062024-02-208518Actual
1526710.332023-05-2385211Actual
3397432.002024-11-228526Actual
795970.002022-11-238563Budget
27373212.002024-05-228567Actual
16535287.002023-07-238513Actual

Generated 2025-05-22 15:24:42.328 UTC