[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002022-07-168515Budget
37340198.002025-03-158565Actual
861580.002022-12-168566Budget
3918744.382025-04-1585212Actual
31157102.892024-09-1485112Actual
3603555.002025-02-138573Actual
3565092.252025-01-1385611Actual
11441208.002023-03-158514Actual
27493169.272024-06-148568Actual
30805220.002024-09-148567Actual
188590.002022-06-158566Budget
24266187.452024-03-148568Actual
3906713.532025-04-1585511Actual
749380.002022-11-158566Budget
367200.002022-05-158515Budget
18103126.002023-09-158567Actual

Generated 2025-06-14 17:03:41.557 UTC