[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691630.002022-11-168573Budget
11644151.002023-03-168565Actual
2391790.002024-03-158516Actual
7103122.002022-11-168515Actual
1461635.002023-06-168573Actual
841344.002022-12-178526Actual
300190.002022-07-178566Budget
12193100.002023-03-168518Budget
30093139.062024-08-1585612Actual
38603123.002025-04-168536Actual
3791613.532025-03-1685511Actual
2614160.002022-07-178515Actual
855658.002022-12-178556Actual
518751.002022-09-168556Actual
19165349.572023-10-168518Actual
215060.002022-06-168528Budget

Generated 2025-06-15 23:52:37.538 UTC