[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002023-02-168526Budget
2355410.332024-01-1785612Actual
6511144.002022-09-188567Actual
2837471.002024-06-188546Actual
2107177.002023-11-198566Actual
1396170.002023-04-188566Actual
2875869.912024-06-1885311Actual
12709172.002023-03-198515Actual
4856167.002022-08-198515Actual
35708108.212024-12-1785112Actual
33797194.002024-11-188564Actual
24853114.002024-03-188515Actual
256622133.302024-04-168576Actual
39392690.102025-04-178578Actual
27694100.762024-05-1885611Actual
861580.002022-11-198566Budget

Generated 2025-05-18 13:53:57.860 UTC