[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514070.002022-09-228546Budget
2535100.002022-07-238564Budget
1019771.002023-02-208563Actual
5979200.002022-10-228515Budget
518751.002022-09-228556Actual
168030.002022-06-228526Budget
13323231.392023-04-228518Actual
11066235.932023-02-208518Actual
2722285.002024-06-218546Actual
3003195.442024-08-2185112Actual
1304262.002023-04-228556Actual
514152.002022-09-228546Actual
616843.002022-10-228526Actual
30387314.002024-09-218514Actual
1074280.002023-02-208546Budget
289480.002022-07-238546Budget

Generated 2025-06-21 17:41:13.759 UTC