[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571560.002022-10-208563Budget
10695112.002023-02-188536Actual
5093100.002022-09-208536Budget
205413.952023-11-2085212Actual
3343419.912024-11-1985212Actual
605100.002022-05-208536Budget
29261308.002024-08-198514Actual
2039540.122023-11-2085411Actual
31988382.912024-10-198518Actual
3220100.002022-07-218518Budget
3438332.672024-12-2085211Actual
35887129.322025-01-1885613Actual
18725109.002023-10-208564Actual
15658112.002023-07-218564Actual
1797929.002023-09-208556Actual
29765170.782024-08-198528Actual

Generated 2025-06-19 15:33:58.507 UTC