[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002022-10-198563Budget
34735113.532024-11-1885613Actual
12192196.542023-02-168518Actual
245522.892024-02-1685212Actual
4203200.002022-07-198517Budget
9809200.002022-12-178517Budget
256591861.702024-04-168575Actual
31304124.062024-08-1885213Actual
55630.002022-04-188526Budget
16006205.002023-06-198517Actual
28023203.002024-06-188563Actual
24113200.002024-02-168517Actual
3172631.002024-09-178526Actual
9948288.972022-12-178518Actual
2958781.002024-07-188566Actual
12631100.002023-03-198564Budget

Generated 2025-05-18 06:51:51.424 UTC