[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002021-10-228517Budget
29679218.002023-11-218567Actual
1078950.002022-05-228556Budget
242820.002021-10-228573Budget
39040101.822024-07-2285411Actual
29296178.002023-11-218564Actual
130420.002021-09-218573Budget
256622133.302023-08-208576Actual
32050202.602024-01-218568Actual
31548192.002024-01-218564Actual
32730234.002024-02-218515Actual
9809200.002022-04-218517Budget
17820.002021-08-218573Budget
326991.992021-10-228528Actual
1493643.002022-09-218556Actual
65280.002021-08-218546Budget

Generated 2024-09-20 18:34:41.708 UTC