[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14559190.002023-06-178563Actual
855540.002022-12-188556Budget
10927200.002023-02-158517Budget
32050202.602024-10-168568Actual
691630.002022-11-178573Budget
2714183.002024-06-168516Actual
9980.002022-05-178563Budget
6778100.002022-11-178513Budget
1005870.002023-01-158568Budget
39306183.712025-04-1785213Actual
11115114.722023-02-158528Actual
21843155.002024-01-158515Actual
38900190.482025-04-178568Actual
27694100.762024-06-1685611Actual
2724840.002024-06-168556Actual
1594962.002023-07-188566Actual

Generated 2025-06-16 12:16:24.839 UTC