[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749380.002022-11-198566Budget
612090.002022-10-198516Budget
10927200.002023-02-178517Budget
11441208.002023-03-198514Actual
12052150.002023-03-198517Actual
427112.002022-05-198565Actual
2139645.442023-12-2085311Actual
35153105.002025-01-178536Actual
7632153.002022-11-198567Actual
29389185.002024-08-188565Actual
4343175.332022-08-198518Actual
32427180.202024-10-1885213Actual
134823310.502023-05-188576Actual
2102100.002022-06-198518Budget
242928.002022-07-208573Actual
28200211.002024-07-198515Actual

Generated 2025-06-18 09:35:45.544 UTC