[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8461100.002022-12-218536Budget
3794998.632025-03-2085611Actual
12710200.002023-04-208515Budget
26246198.002024-05-198567Actual
21666185.002024-01-188563Actual
23646145.002024-03-198563Actual
3441082.682024-12-2085311Actual
2848120.002022-07-218536Actual
5512128.362022-09-208528Actual
10695112.002023-02-188536Actual
11643100.002023-03-208565Budget
7103122.002022-11-208515Actual
1730628.422023-08-2085311Actual
17779108.002023-09-208515Actual
15181132.902023-06-208568Actual
30480211.002024-09-198515Actual

Generated 2025-06-19 07:56:51.983 UTC