[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002022-06-228556Budget
2148442.252023-03-2585611Actual
1491051.002022-09-228546Actual
368138.002021-08-228515Actual
37092349.002024-06-228513Actual
168030.002021-09-228526Budget
27988319.002023-10-238513Actual
29765170.782023-11-228528Actual
38277168.002024-07-238563Actual
32342134.802024-01-2285612Actual
1936731.612023-01-2285411Actual
35005268.002024-04-228515Actual
30925249.572023-12-238568Actual
2497316.002023-07-238526Actual
1238099.002022-07-238513Actual
2714183.002023-09-228516Actual

Generated 2024-09-21 11:56:59.439 UTC