[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
900100.002022-05-108567Budget
6700119.272022-10-108568Actual
35040157.002025-01-088565Actual
18783105.002023-10-108515Actual
738674.002022-11-108546Actual
8285100.002022-12-118565Budget
7024100.002022-11-108564Budget
3969100.002022-08-108536Budget
27431343.512024-06-098518Actual
3290477.002024-11-098546Actual
30480211.002024-09-098515Actual
2473334.002024-04-098573Actual
20664177.002023-12-118563Actual
841344.002022-12-118526Actual
12772101.002023-04-108565Actual
294140.002022-07-118556Budget

Generated 2025-06-09 10:12:43.544 UTC