[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34827179.002025-01-188563Actual
1117580.002023-02-188568Budget
1084980.002023-02-188566Budget
2991290.122024-08-1985311Actual
401670.002022-08-208546Budget
3005920.972024-08-1985212Actual
28966123.102024-07-2085612Actual
1027430.002023-02-188573Budget
168139.002022-06-208526Actual
3791613.532025-03-2085511Actual
789991.002022-12-218513Actual
3172631.002024-10-198526Actual
7711100.002022-11-208518Budget
4203200.002022-08-208517Budget
3553664.592025-01-1885211Actual
5980164.002022-10-208515Actual

Generated 2025-06-19 10:59:24.023 UTC