[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9580100.002022-06-118536Budget
31304124.062024-02-1185213Actual
134823310.502022-10-108576Actual
4263133.002022-01-118567Actual
6218100.002022-03-138536Budget
1431928.422022-10-1185411Actual
1084892.002022-07-128566Actual
3793164.002022-01-118565Actual
205147.142023-04-1385112Actual
612185.002022-03-138516Actual
15503326.002022-12-128513Actual
6638108.662022-03-138528Actual
3969100.002022-01-118536Budget
32637395.002024-04-128514Actual
134731687.502022-10-108573Actual
12381100.002022-09-118513Budget

Generated 2024-11-11 00:48:58.010 UTC