[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8755100.002022-11-208567Budget
406446.002022-07-208556Actual
28142194.002024-06-198564Actual
11820100.002023-02-178536Budget
31393322.002024-09-188513Actual
3517964.002024-12-188546Actual
28966123.102024-06-1985612Actual
5325135.002022-08-208517Actual
1842339.062023-08-2085611Actual
33054222.002024-10-198567Actual
1224178.362023-02-178528Actual
256591861.702024-04-178575Actual
15181132.902023-05-208568Actual
3794100.002022-07-208565Budget
2199097.002023-12-188536Actual
36303116.002025-01-188536Actual

Generated 2025-05-19 03:27:05.888 UTC