[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252030.002023-04-168573Budget
14020158.002023-05-168517Actual
29261308.002024-08-158514Actual
205147.142023-11-1685112Actual
34676125.822024-12-1685113Actual
1396170.002023-05-168566Actual
30863476.852024-09-158518Actual
1244260.002023-04-168563Budget
33889217.002024-12-168565Actual
31219150.762024-09-1585612Actual
7571211.002022-11-168517Actual
1074280.002023-02-148546Budget
10462200.002023-02-148515Budget
27931194.242024-06-1585613Actual
2237228.422024-01-1485211Actual
3293040.002024-11-158556Actual

Generated 2025-06-16 01:02:15.570 UTC