[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346960.002022-07-238563Budget
29679218.002024-07-228567Actual
2335032.672024-01-2185211Actual
1431928.422023-04-2285411Actual
1535561.402023-05-2385611Actual
9020100.002022-12-218513Budget
10988142.002023-01-218567Actual
9882.002022-04-228563Actual
1224070.002023-02-208528Budget
2102100.002022-05-238518Budget
255566.082024-03-2285112Actual
3753895.002025-02-208566Actual
38242300.002025-03-238513Actual
23731179.002024-02-208514Actual
637164.002022-09-228566Actual
6778100.002022-10-238513Budget

Generated 2025-05-22 08:40:16.327 UTC