[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12569200.002023-04-208514Budget
2024100.002022-06-208567Budget
10519117.002023-02-188565Actual
6450200.002022-10-208517Budget
32963103.002024-11-198566Actual
3603555.002025-02-188573Actual
22642161.002024-02-188563Actual
31988382.912024-10-198518Actual
1795345.002023-09-208546Actual
33526108.272024-11-1985113Actual
12568184.002023-04-208514Actual
17924.002022-05-208573Actual
3216375.232024-10-1985311Actual
28023203.002024-07-208563Actual
30387314.002024-09-198514Actual
28583443.512024-07-208518Actual

Generated 2025-06-19 18:50:19.067 UTC