[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3441082.682024-11-2085311Actual
3293040.002024-10-208556Actual
11502135.002023-02-188564Actual
163388.002022-05-218516Actual
12193100.002023-02-188518Budget
35153105.002024-12-198536Actual
565290.002022-09-208513Actual
1310280.002023-03-218566Budget
9810178.002022-12-198517Actual
26306432.912024-04-198518Actual
3220100.002022-06-218518Budget
3638883.002025-01-198566Actual
32963103.002024-10-208566Actual
466630.002022-08-218573Budget
1993129.002023-10-218526Actual
795970.002022-11-218563Budget

Generated 2025-05-20 16:43:09.429 UTC