[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491051.002023-05-248546Actual
6700119.272022-09-238568Actual
9869111.002022-12-228567Actual
1059990.002023-01-228516Budget
3068047.002024-08-238556Actual
12631100.002023-03-248564Budget
9580100.002022-12-228536Budget
38838376.852025-03-248518Actual
37247253.002025-02-218564Actual
1435242.252023-04-2385611Actual
1627429.482023-06-2485311Actual
12772101.002023-03-248565Actual
130420.002022-05-248573Budget
36600175.332025-01-228568Actual
28611181.392024-06-238528Actual
33947106.002024-11-238516Actual

Generated 2025-05-23 15:13:19.787 UTC