[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019771.002023-01-218563Actual
205147.142023-10-2385112Actual
3674066.722025-01-2185411Actual
616843.002022-09-228526Actual
25917188.002024-04-218515Actual
2397293.002024-02-208536Actual
908070.002022-12-218563Budget
626470.002022-09-228546Budget
8693200.002022-11-238517Budget
749268.002022-10-238566Actual
4391141.992022-07-238528Actual
7025130.002022-10-238564Actual
226200.002022-04-228514Budget
10462200.002023-01-218515Budget
21843155.002023-12-218515Actual
894170.002022-11-238568Budget

Generated 2025-05-22 15:14:58.190 UTC