[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11440200.002023-03-228514Budget
23109180.002024-02-208517Actual
2034119.912023-11-2285211Actual
2997394.382024-08-2185611Actual
27459254.122024-06-218528Actual
2848120.002022-07-238536Actual
29799208.662024-08-218568Actual
2502753.002024-04-218546Actual
256531012.202024-05-208573Actual
21163142.002023-12-238567Actual
9948288.972023-01-208518Actual
1079055.002023-02-208556Actual
981219.272022-05-228518Actual
35769180.552025-01-2085612Actual
34618158.212024-12-2285612Actual
24761176.002024-04-218514Actual

Generated 2025-06-21 06:39:55.660 UTC