[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002023-03-228536Budget
24761176.002024-03-218514Actual
981219.272022-04-218518Actual
38100.002022-04-218513Budget
1078950.002023-01-208556Budget
2178582.002023-12-208564Actual
894170.002022-11-228568Budget
18161231.392023-08-228518Actual
29737384.422024-07-218518Actual
12192196.542023-02-198518Actual
2332250.762024-01-2085111Actual
25735170.002024-04-208563Actual
23824143.002024-02-198515Actual
2615253.002024-04-208566Actual
3035975.002024-08-218573Actual
2023121.002022-05-228567Actual

Generated 2025-05-21 22:18:47.597 UTC