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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4777100.002022-09-178564Budget
22225235.932024-01-158518Actual
245522.892024-03-1685212Actual
23264123.812024-02-158568Actual
6217112.002022-10-178536Actual
729151.002022-11-178526Actual
19811131.002023-11-178515Actual
2201660.002024-01-158546Actual
31304124.062024-09-1685213Actual
4203200.002022-08-178517Budget
7242100.002022-11-178516Budget
177779.002022-06-178546Actual
1830811.402023-09-1785211Actual
25678-3784.402024-05-1585712Actual
1636234.802023-07-1885611Actual
5512128.362022-09-178528Actual

Generated 2025-06-16 13:29:21.537 UTC