[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-04-188556Budget
1019660.002023-02-168563Budget
8084200.002022-12-198514Budget
908169.002023-01-168563Actual
34143309.002024-12-188517Actual
3290477.002024-11-178546Actual
6638108.662022-10-188528Actual
1689684.002023-08-188536Actual
17602190.002023-09-188563Actual
32552167.002024-11-178563Actual
256681156.002024-05-168578Actual
256622133.302024-05-168576Actual
2611938.002024-05-178556Actual
65280.002022-05-188546Budget
27050224.002024-06-178515Actual
2479583.002024-04-178564Actual

Generated 2025-06-18 00:54:45.542 UTC