[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406340.002022-08-108556Budget
27988319.002024-07-108513Actual
2614160.002022-07-118515Actual
130420.002022-06-108573Budget
24147150.002024-03-098567Actual
11503100.002023-03-108564Budget
565290.002022-10-108513Actual
26306432.912024-05-098518Actual
30387314.002024-09-098514Actual
1686822.002023-08-108526Actual
34947232.002025-01-088564Actual
3523881.002025-01-088566Actual
1117580.002023-02-088568Budget
294247.002022-07-118556Actual
3868894.002025-04-108566Actual
30302193.002024-09-098563Actual

Generated 2025-06-09 14:37:56.699 UTC